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319.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 73.00 319.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 108.00 319.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 124.00 319.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 559.00 318.27 Td () Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 53.00 310.41 Td () Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 108.00 310.41 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 289.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 73.00 289.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 108.00 289.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 124.00 289.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 559.00 288.27 Td () Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 53.00 280.41 Td () Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 108.00 280.41 Td () Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 53.00 250.41 Td () Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 108.00 250.41 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 229.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 73.00 229.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 108.00 229.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 124.00 229.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 559.00 228.27 Td () Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 674.17 Td (PartI Financial Information) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 554.00 673.27 Td (3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 73.00 644.17 Td (Item 1.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 124.00 644.17 Td (Condensed Consolidated Financial Statements \(Unaudited\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 554.00 643.27 Td (3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 108.00 614.17 Td (a\)) Tj ET Q BT /F2 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 124 612.8333984375 m 511.9150390625 612.8333984375 l s q 0 0 1 rg BT 124.00 614.17 Td (Condensed Consolidated Balance Sheets as of ) Tj ET Q q 0 0 1 rg BT 310.63 614.17 Td (August 4, 2012; March 3, 2012; and July 30, 201) Tj ET Q q 0 0 1 rg BT 506.92 614.17 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 1 rg BT 511.92 614.17 Td ( ) Tj ET Q BT /F2 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 124 602.8333984375 m 153.9755859375 602.8333984375 l s q 0 0 1 rg BT 124.00 604.17 Td (\(recast\)) Tj ET Q BT /F2 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL q 0 0 0 rg BT 554.00 603.27 Td (3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 108.00 574.17 Td (b\)) Tj ET Q BT /F2 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 124 572.8333984375 m 518.62890625 572.8333984375 l s q 0 0 1 rg BT 124.00 574.17 Td (Condensed Consolidated Statements of Earnings and Comprehensive Income for the three and six ) Tj ET Q BT /F2 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 124 562.8333984375 m 314.087890625 562.8333984375 l s q 0 0 1 rg BT 124.00 564.17 Td (months ended ) Tj ET Q q 0 0 1 rg BT 181.77 564.17 Td (August 4, 2012, and July 30, 201) Tj ET Q BT /F2 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 314.087890625 562.8333984375 m 351.3779296875 562.8333984375 l s q 0 0 1 rg BT 313.90 564.17 Td (1 \(recast\)) Tj ET Q BT /F2 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL q 0 0 0 rg BT 554.00 563.27 Td (5) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 108.00 534.17 Td (c\)) Tj ET Q BT /F2 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 124 532.8333984375 m 520.689453125 532.8333984375 l s q 0 0 1 rg BT 124.00 534.17 Td (Consolidated Statements of Changes in Shareholders) Tj ET Q q 0 0 1 rg BT 338.50 534.17 Td ( Equity for the three months ended ) Tj ET Q q 0 0 1 rg BT 479.30 534.17 Td (August 4, ) Tj ET Q BT /F2 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 124 522.8333984375 m 219.7373046875 522.8333984375 l s q 0 0 1 rg BT 124.00 524.17 Td (2012, and July 30, 201) Tj ET Q q 0 0 1 rg BT 214.74 524.17 Td (1) Tj ET Q BT /F2 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 219.7373046875 522.8333984375 m 252.212890625 522.8333984375 l s q 0 0 1 rg BT 219.74 524.17 Td ( \(recast\)) Tj ET Q BT /F2 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL q 0 0 0 rg BT 554.00 523.27 Td (6) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 108.00 494.17 Td (d\)) Tj ET Q BT /F2 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 124 492.8333984375 m 523.8876953125 492.8333984375 l s q 0 0 1 rg BT 124.00 494.17 Td (Consolidated Statements of Cash Flows for the six months ended ) Tj ET Q q 0 0 1 rg BT 386.76 494.17 Td (August 4, 2012, and July 30, 201) Tj ET Q q 0 0 1 rg BT 518.89 494.17 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 1 rg BT 523.89 494.17 Td ( ) Tj ET Q BT /F2 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 124 482.8333984375 m 153.9755859375 482.8333984375 l s q 0 0 1 rg BT 124.00 484.17 Td (\(recast\)) Tj ET Q BT /F2 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL q 0 0 0 rg BT 554.00 483.27 Td (7) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 108.00 454.17 Td (e\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 124.00 454.17 Td (Notes to Condensed Consolidated Financial Statements) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 554.00 453.27 Td (8) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 73.00 424.17 Td (Item 2.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 124.00 424.17 Td (Management) Tj ET Q q 0 0 0 rg BT 178.98 424.17 Td (s Discussion and ) Tj ET Q q 0 0 0 rg BT 248.15 424.17 Td (Analysis of Financial Condition and Results of Operations) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 549.00 423.27 Td (28) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 73.00 394.17 Td (Item 3.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 124.00 394.17 Td (Quantitative and Qualitative Disclosures ) Tj ET Q q 0 0 0 rg BT 288.40 394.17 Td (About Market Risk) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 549.00 393.27 Td (44) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 73.00 364.17 Td (Item 4.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 124.00 364.17 Td (Controls and Procedures) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 549.00 363.27 Td (45) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 334.17 Td (PartII Other Information) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 549.00 333.27 Td (45) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 73.00 304.17 Td (Item 1.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 124.00 304.17 Td (Legal Proceedings) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 549.00 303.27 Td (45) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 73.00 274.17 Td (Item 2.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 124.00 274.17 Td (Unregistered Sales of Equity Securities and Use of Proceeds) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 549.00 273.27 Td (46) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 73.00 244.17 Td (Item 6.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 124.00 244.17 Td (Exhibits) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 549.00 243.27 Td (47) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 214.17 Td (Signatures) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 549.00 213.27 Td (48) Tj ET Q endstream endobj 7 0 obj <> endobj 8 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 303.50 31.60 Td (3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (P) Tj ET Q q 0 0 0 rg BT 54.64 742.10 Td (AR) Tj ET Q q 0 0 0 rg BT 67.93 742.10 Td (T) Tj ET Q q 0 0 0 rg BT 73.86 742.10 Td (I FINANCIAL) Tj ET Q q 0 0 0 rg BT 148.21 742.10 Td ( INFORMA) Tj ET Q q 0 0 0 rg BT 195.72 742.10 Td (TION) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 730.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 719.10 Td (ITEM 1. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 90.50 719.10 Td (CONDENSED CONSOLIDA) Tj ET Q q 0 0 0 rg BT 210.23 719.10 Td (TED FINANCIAL) Tj ET Q q 0 0 0 rg BT 285.68 719.10 Td ( ST) Tj ET Q q 0 0 0 rg BT 299.05 719.10 Td (A) Tj ET Q q 0 0 0 rg BT 305.16 719.10 Td (TEMENTS) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 707.10 Td () Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 260.4 694.7669921875 m 351.523046875 694.7669921875 l s q 0 0 0 rg BT 260.40 696.10 Td (BEST) Tj ET Q q 0 0 0 rg BT 284.67 696.10 Td ( BUY) Tj ET Q q 0 0 0 rg BT 307.91 696.10 Td ( CO.,INC.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 351.52 696.10 Td () Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 191.95 676.7669921875 m 420.006640625 676.7669921875 l s q 0 0 0 rg BT 191.95 678.10 Td (CONDENSED CONSOLIDA) Tj ET Q q 0 0 0 rg BT 311.68 678.10 Td (TED BALANCE SHEETS) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 420.01 678.10 Td () Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 287.9 658.7669921875 m 324.023046875 658.7669921875 l s q 0 0 0 rg BT 287.90 660.10 Td (ASSETS) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 324.02 660.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 277.35 642.10 Td (\($ in millions\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 281.80 624.10 Td (\(Unaudited\)) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 362.5 599.6 m 426.5 599.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 430.5 599.6 m 494.5 599.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 498.5 599.6 m 562.5 599.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 362.5 502.6 m 426.5 502.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 430.5 502.6 m 494.5 502.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 498.5 502.6 m 562.5 502.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 362.5 320.6 m 426.5 320.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 430.5 320.6 m 494.5 320.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 498.5 320.6 m 562.5 320.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 362.5 293.6 m 426.5 293.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 362.5 291.6 m 426.5 291.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 430.5 293.6 m 494.5 293.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 430.5 291.6 m 494.5 291.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 498.5 293.6 m 562.5 293.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 498.5 291.6 m 562.5 291.6 l s BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 602.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 368.75 603.83 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 437.50 603.83 Td (March 3, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 507.85 603.83 Td (July 30, 2011) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 518.00 590.85 Td (\(recast\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 577.17 Td (CURRENT ASSETS) Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 423.00 575.36 Td () Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 491.00 575.36 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 563.17 Td (Cash and cash equivalents) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 365.00 563.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 407.65 563.17 Td (680) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 433.00 563.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 468.15 563.17 Td (1,199) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 501.00 563.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 536.15 563.17 Td (2,079) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 549.17 Td (Short-term investments) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 412.65 549.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 480.65 549.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 549.17 Td (80) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 535.17 Td (Receivables) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 400.15 535.17 Td (2,135) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 468.15 535.17 Td (2,288) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 536.15 535.17 Td (1,868) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 521.17 Td (Merchandise inventories) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 400.15 521.17 Td (6,299) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 468.15 521.17 Td (5,731) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 536.15 521.17 Td (6,784) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 507.17 Td (Other current assets) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 400.15 507.17 Td (1,070) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 468.15 507.17 Td (1,079) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 536.15 507.17 Td (1,080) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 71.00 493.17 Td (Total current assets) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 395.15 493.17 Td (10,184) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 463.15 493.17 Td (10,297) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 531.15 493.17 Td (11,891) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 465.17 Td (PROPERTY AND EQUIPMENT, NET) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 400.15 465.17 Td (3,407) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 468.15 465.17 Td (3,471) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 536.15 465.17 Td (3,781) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 437.17 Td (GOODWILL) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 400.15 437.17 Td (1,342) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 468.15 437.17 Td (1,335) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 536.15 437.17 Td (2,507) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 409.17 Td (TRADENAMES, NET) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 407.65 409.17 Td (130) Tj ET Q BT 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(TOTAL ASSETS) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 365.00 297.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 395.15 297.17 Td (15,849) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 433.00 297.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 463.15 297.17 Td (16,005) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 501.00 297.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 531.15 297.17 Td (19,296) Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 281.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 269.10 Td (NOTE: ) Tj ET Q q 0 0 0 rg BT 84.26 269.10 Td (The Consolidated Balance Sheet as of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 238.66 269.10 Td (March3, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 297.26 269.10 Td (, has been condensed from the audited consolidated financial ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 257.10 Td (statements.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 245.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 185.30 233.10 Td (See Notes to Condensed Consolidated Financial Statements.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q endstream endobj 9 0 obj <> endobj 10 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 303.50 31.60 Td (4) Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 260.4 740.7669921875 m 351.523046875 740.7669921875 l s q 0 0 0 rg BT 260.40 742.10 Td (BEST) Tj ET Q q 0 0 0 rg BT 284.67 742.10 Td ( BUY) Tj ET Q q 0 0 0 rg BT 307.91 742.10 Td ( CO.,INC.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 351.52 742.10 Td () Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 191.95 722.7669921875 m 420.006640625 722.7669921875 l s q 0 0 0 rg BT 191.95 724.10 Td (CONDENSED CONSOLIDA) Tj ET Q q 0 0 0 rg BT 311.68 724.10 Td (TED BALANCE SHEETS) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 420.01 724.10 Td () Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 245.9 704.7669921875 m 366.2466796875 704.7669921875 l s q 0 0 0 rg BT 245.90 706.10 Td (LIABILITIES ) Tj ET Q q 0 0 0 rg BT 305.06 706.10 Td (AND EQUITY) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 366.06 706.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 277.35 688.10 Td (\($in millions\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 281.80 670.10 Td (\(Unaudited\)) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 362.5 639.6 m 426.5 639.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 430.5 639.6 m 494.5 639.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 498.5 639.6 m 562.5 639.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 362.5 513.6 m 426.5 513.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 430.5 513.6 m 494.5 513.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 498.5 513.6 m 562.5 513.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 362.5 301.6 m 426.5 301.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 430.5 301.6 m 494.5 301.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 498.5 301.6 m 562.5 301.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 362.5 273.6 m 426.5 273.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 430.5 273.6 m 494.5 273.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 498.5 273.6 m 562.5 273.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 362.5 259.6 m 426.5 259.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 430.5 259.6 m 494.5 259.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 498.5 259.6 m 562.5 259.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 362.5 232.60000000000002 m 426.5 232.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 362.5 230.60000000000002 m 426.5 230.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 430.5 232.60000000000002 m 494.5 232.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 430.5 230.60000000000002 m 494.5 230.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 498.5 232.60000000000002 m 562.5 232.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 498.5 230.60000000000002 m 562.5 230.60000000000002 l s BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 642.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 368.75 643.83 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 437.50 643.83 Td (March 3, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 507.85 643.83 Td (July 30, 2011) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 518.00 629.85 Td (\(recast\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 616.17 Td (CURRENT LIABILITIES) Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 423.00 614.36 Td () Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 491.00 614.36 Td () Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 559.00 614.36 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 602.17 Td (Accounts payable) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 365.00 602.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 400.15 602.17 Td (6,055) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 433.00 602.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 468.15 602.17 Td (5,364) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 501.00 602.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 536.15 602.17 Td (6,178) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 588.17 Td (Unredeemed gift card liabilities) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 407.65 588.17 Td (385) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 475.65 588.17 Td (456) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 588.17 Td (426) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 574.17 Td (Accrued compensation and related expenses) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 407.65 574.17 Td (464) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 475.65 574.17 Td (539) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 574.17 Td (507) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 560.17 Td (Accrued liabilities) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 400.15 560.17 Td (1,476) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 468.15 560.17 Td (1,685) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 536.15 560.17 Td (1,556) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 546.17 Td (Accrued income taxes) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 417.65 546.17 Td (7) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 475.65 546.17 Td (288) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 546.17 Td (37) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 532.17 Td (Short-term debt) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 407.65 532.17 Td (519) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 475.65 532.17 Td (480) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 532.17 Td (392) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 518.17 Td (Current portion of long-term debt) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 407.65 518.17 Td (542) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 480.65 518.17 Td (43) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 518.17 Td (444) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 71.00 504.17 Td (Total current liabilities) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 400.15 504.17 Td (9,448) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 468.15 504.17 Td (8,855) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 536.15 504.17 Td (9,540) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 476.17 Td (LONG-TERM LIABILITIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 400.15 476.17 Td (1,125) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 468.15 476.17 Td (1,099) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 536.15 476.17 Td (1,168) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 448.17 Td (LONG-TERM DEBT) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 400.15 448.17 Td (1,165) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 468.15 448.17 Td (1,685) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 536.15 448.17 Td (1,701) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 420.17 Td (EQUITY) Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 423.00 418.36 Td () Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 491.00 418.36 Td () Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 559.00 418.36 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 406.17 Td (Best Buy Co.,Inc. shareholders equity) Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 423.00 404.36 Td () Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 491.00 404.36 Td () Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 559.00 404.36 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 71.00 392.17 Td (Preferred stock, $1.00 par value: Authorized 400,000 shares; Issued) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 84.50 382.17 Td (and outstanding none) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 412.65 382.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 480.65 382.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 382.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 71.00 368.17 Td (Common stock, $0.10 par value: ) Tj ET Q q 0 0 0 rg BT 203.49 368.17 Td (Authorized 1.0 billion shares; ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 84.50 358.17 Td (Issued and outstanding 336,530,000, 341,400,000 and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 84.50 348.17 Td (370,102,000 shares, respectively) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 412.65 348.27 Td (34) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 480.65 348.27 Td (34) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 348.27 Td (37) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 71.00 334.17 Td (Additional paid-in capital) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 412.65 334.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 480.65 334.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 334.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 71.00 320.17 Td (Retained earnings) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 400.15 320.17 Td (3,395) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 468.15 320.17 Td (3,621) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 536.15 320.17 Td (5,846) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 71.00 306.17 Td (Accumulated other comprehensive income) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 412.65 306.17 Td (86) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 480.65 306.17 Td (90) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 306.17 Td (281) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 83.00 292.17 Td (Total Best Buy Co.,Inc. shareholders equity) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 400.15 292.17 Td (3,515) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 468.15 292.17 Td (3,745) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 536.15 292.17 Td (6,164) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 278.17 Td (Noncontrolling interests) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 407.65 278.17 Td (596) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 475.65 278.17 Td (621) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 278.17 Td (723) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 83.00 264.17 Td (Total equity) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 400.15 264.17 Td (4,111) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 468.15 264.17 Td (4,366) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 536.15 264.17 Td (6,887) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 236.17 Td (TOTAL LIABILITIES AND EQUITY) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 365.00 236.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 395.15 236.17 Td (15,849) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 433.00 236.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 463.15 236.17 Td (16,005) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 501.00 236.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 531.15 236.17 Td (19,296) Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 220.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 208.10 Td (NOTE: ) Tj ET Q q 0 0 0 rg BT 84.26 208.10 Td (The Consolidated Balance Sheet as of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 238.66 208.10 Td (March3, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 297.26 208.10 Td (, has been condensed from the audited consolidated financial ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 196.10 Td (statements.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 184.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 185.30 172.10 Td (See Notes to Condensed Consolidated Financial Statements.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q endstream endobj 11 0 obj <> endobj 12 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 303.50 31.60 Td (5) Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 260.4 740.7669921875 m 351.523046875 740.7669921875 l s q 0 0 0 rg BT 260.40 742.10 Td (BEST) Tj ET Q q 0 0 0 rg BT 284.67 742.10 Td ( BUY) Tj ET Q q 0 0 0 rg BT 307.91 742.10 Td ( CO.,INC.) Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 93.45 722.7669921875 m 518.498828125 722.7669921875 l s q 0 0 0 rg BT 93.45 724.10 Td (CONDENSED CONSOLIDA) Tj ET Q q 0 0 0 rg BT 213.18 724.10 Td (TED ST) Tj ET Q q 0 0 0 rg BT 245.98 724.10 Td (A) Tj ET Q q 0 0 0 rg BT 252.10 724.10 Td (TEMENTS OF EARNINGS ) Tj ET Q q 0 0 0 rg BT 368.49 724.10 Td (AND COMPREHENSIVE INCOME) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 224.20 706.10 Td (\($in millions, except per share amounts\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 281.80 688.10 Td (\(Unaudited\)) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314.5 664.6 m 373.5 664.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 373.5 664.6 m 377.5 664.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377.5 664.6 m 436.5 664.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440.5 664.6 m 499.5 664.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 499.5 664.6 m 503.5 664.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503.5 664.6 m 562.5 664.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314.5 651.6 m 373.5 651.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377.5 664.6 m 436.5 664.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377.5 651.6 m 436.5 651.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440.5 651.6 m 499.5 651.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503.5 651.6 m 562.5 651.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314.5 651.6 m 373.5 651.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377.5 651.6 m 436.5 651.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440.5 651.6 m 499.5 651.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503.5 651.6 m 562.5 651.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314.5 610.6 m 373.5 610.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377.5 610.6 m 436.5 610.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440.5 610.6 m 499.5 610.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503.5 610.6 m 562.5 610.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314.5 568.6 m 373.5 568.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377.5 568.6 m 436.5 568.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440.5 568.6 m 499.5 568.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503.5 568.6 m 562.5 568.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314.5 512.6 m 373.5 512.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377.5 512.6 m 436.5 512.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440.5 512.6 m 499.5 512.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503.5 512.6 m 562.5 512.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314.5 461.6 m 373.5 461.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377.5 461.6 m 436.5 461.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440.5 461.6 m 499.5 461.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503.5 461.6 m 562.5 461.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314.5 424.6 m 373.5 424.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377.5 424.6 m 436.5 424.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440.5 424.6 m 499.5 424.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503.5 424.6 m 562.5 424.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314.5 364.6 m 373.5 364.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377.5 364.6 m 436.5 364.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440.5 364.6 m 499.5 364.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503.5 364.6 m 562.5 364.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314.5 351.6 m 373.5 351.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314.5 349.6 m 373.5 349.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377.5 351.6 m 436.5 351.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377.5 349.6 m 436.5 349.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440.5 351.6 m 499.5 351.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440.5 349.6 m 499.5 349.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503.5 351.6 m 562.5 351.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503.5 349.6 m 562.5 349.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314.5 298.6 m 373.5 298.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314.5 285.6 m 373.5 285.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314.5 283.6 m 373.5 283.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377.5 298.6 m 436.5 298.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377.5 285.6 m 436.5 285.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377.5 283.6 m 436.5 283.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440.5 298.6 m 499.5 298.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440.5 285.6 m 499.5 285.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440.5 283.6 m 499.5 283.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503.5 298.6 m 562.5 298.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503.5 285.6 m 562.5 285.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503.5 283.6 m 562.5 283.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314.5 223.60000000000002 m 373.5 223.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377.5 223.60000000000002 m 436.5 223.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440.5 223.60000000000002 m 499.5 223.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503.5 223.60000000000002 m 562.5 223.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314.5 223.60000000000002 m 373.5 223.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314.5 210.60000000000002 m 373.5 210.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314.5 208.60000000000002 m 373.5 208.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377.5 223.60000000000002 m 436.5 223.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377.5 210.60000000000002 m 436.5 210.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377.5 208.60000000000002 m 436.5 208.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440.5 223.60000000000002 m 499.5 223.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440.5 210.60000000000002 m 499.5 210.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440.5 208.60000000000002 m 499.5 208.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503.5 223.60000000000002 m 562.5 223.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503.5 210.60000000000002 m 562.5 210.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503.5 208.60000000000002 m 562.5 208.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314.5 86.60000000000002 m 373.5 86.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377.5 86.60000000000002 m 436.5 86.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440.5 86.60000000000002 m 499.5 86.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503.5 86.60000000000002 m 562.5 86.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314.5 86.60000000000002 m 373.5 86.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314.5 73.60000000000002 m 373.5 73.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 314.5 71.60000000000002 m 373.5 71.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377.5 86.60000000000002 m 436.5 86.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377.5 73.60000000000002 m 436.5 73.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377.5 71.60000000000002 m 436.5 71.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440.5 86.60000000000002 m 499.5 86.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440.5 73.60000000000002 m 499.5 73.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440.5 71.60000000000002 m 499.5 71.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503.5 86.60000000000002 m 562.5 86.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503.5 73.60000000000002 m 562.5 73.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503.5 71.60000000000002 m 562.5 71.60000000000002 l s BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 667.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 338.60 668.83 Td (ThreeMonthsEnded) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 469.40 668.83 Td (Six Months Ended) Tj ET Q BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 654.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 318.25 655.83 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 384.35 655.83 Td (July 30, 2011) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 444.25 655.83 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 510.35 655.83 Td (July 30, 2011) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 394.50 642.85 Td (\(recast\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 520.50 642.85 Td (\(recast\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 629.17 Td (Revenue) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 317.00 629.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 342.15 629.17 Td (10,547) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 380.00 629.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 405.15 629.17 Td (10,856) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 443.00 629.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 468.15 629.17 Td (22,157) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 506.00 629.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 531.15 629.17 Td (22,225) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 615.17 Td (Cost of goods sold) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 347.15 615.17 Td (7,983) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 410.15 615.17 Td (8,094) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 468.15 615.17 Td (16,686) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 531.15 615.17 Td (16,542) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 601.17 Td (Gross profit) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 347.15 601.17 Td (2,564) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 410.15 601.17 Td (2,762) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 473.15 601.17 Td (5,471) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 536.15 601.17 Td (5,683) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 587.17 Td (Selling, general and administrative expenses) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 347.15 587.17 Td (2,440) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 410.15 587.17 Td (2,502) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 473.15 587.17 Td (4,958) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 536.15 587.17 Td (4,959) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 573.17 Td (Restructuring charges) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 359.65 573.17 Td (91) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 422.65 573.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 480.65 573.17 Td (218) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 573.17 Td (4) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 559.17 Td (Operating income) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 359.65 559.17 Td (33) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 417.65 559.17 Td (260) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 480.65 559.17 Td (295) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 559.17 Td (720) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 545.17 Td (Other income \(expense\)) Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 370.00 543.36 Td () Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 433.00 543.36 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 531.17 Td (Investment income and other) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 364.65 531.17 Td (6) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 427.65 531.17 Td (8) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 485.65 531.17 Td (12) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 531.17 Td (25) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 517.17 Td (Interest expense) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 356.30 517.22 Td (\(30) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 369.65 517.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 419.30 517.22 Td (\(33) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 432.65 517.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 482.30 517.22 Td (\(63) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 495.65 517.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 545.30 517.22 Td (\(61) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 558.65 517.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 503.17 Td (Earnings from continuing operations before income tax expense) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 493.17 Td (and equity in loss of affiliates) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 364.65 494.27 Td (9) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 417.65 494.27 Td (235) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 480.65 494.27 Td (244) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 494.27 Td (684) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 480.17 Td (Income tax expense) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 359.65 480.17 Td (14) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 422.65 480.17 Td (87) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 485.65 480.17 Td (86) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 480.17 Td (242) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 466.17 Td (Equity in loss of affiliates) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 361.30 466.22 Td (\(2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 369.65 466.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 422.65 466.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 487.30 466.22 Td (\(4) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 495.65 466.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 550.30 466.22 Td (\(1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 558.65 466.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 452.17 Td (Net \(loss\) earnings from continuing operations) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 361.30 452.22 Td (\(7) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 369.65 452.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 417.65 452.17 Td (148) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 480.65 452.17 Td (154) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 452.17 Td (441) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 438.17 Td (Loss from discontinued operations \(Note 3\), net of tax) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 428.17 Td (\(expense\) benefit of \($3\), $12, $3 and $32) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 359.65 429.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 419.30 429.32 Td (\(37) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 432.65 429.27 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 487.30 429.32 Td (\(9) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 495.65 429.27 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 545.30 429.32 Td (\(91) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 558.65 429.27 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 415.17 Td (Net \(loss\) earnings including noncontrolling interests) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 361.30 415.22 Td (\(7) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 369.65 415.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 417.65 415.17 Td (111) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 480.65 415.17 Td (145) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 415.17 Td (350) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 401.17 Td (Net loss \(earnings\) from continuing operations attributable to) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 71.00 391.17 Td (noncontrolling interests) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 359.65 392.27 Td (19) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 427.65 392.27 Td (2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 485.65 392.27 Td (19) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 545.30 392.32 Td (\(36) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 558.65 392.27 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 378.17 Td (Net loss from discontinued operations attributable to) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 71.00 368.17 Td (noncontrolling interests) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 359.65 369.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 422.65 369.27 Td (15) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 490.65 369.27 Td (6) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 369.27 Td (26) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 355.17 Td (Net earnings attributable to Best Buy Co.,Inc.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 317.00 355.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 359.65 355.17 Td (12) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 380.00 355.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 417.65 355.17 Td (128) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 443.00 355.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 480.65 355.17 Td (170) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 506.00 355.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 355.17 Td (340) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 331.17 Td (Basic earnings \(loss\) per share attributable to Best Buy Co., Inc.) Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 370.00 329.36 Td () Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 433.00 329.36 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 317.17 Td (Continuing operations) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 317.00 317.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 352.15 317.17 Td (0.04) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 380.00 317.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 415.15 317.17 Td (0.40) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 443.00 317.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 478.15 317.17 Td (0.51) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 506.00 317.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 541.15 317.17 Td (1.06) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 303.17 Td (Discontinued operations) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 359.65 303.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 411.80 303.22 Td (\(0.06) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 432.65 303.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 474.80 303.22 Td (\(0.01) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 495.65 303.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 537.80 303.22 Td (\(0.17) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 558.65 303.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 289.17 Td (Basic earnings per share) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 317.00 289.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 352.15 289.17 Td (0.04) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 380.00 289.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 415.15 289.17 Td (0.34) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 443.00 289.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 478.15 289.17 Td (0.50) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 506.00 289.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 541.15 289.17 Td (0.89) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 265.17 Td (Diluted earnings \(loss\) per share attributable to Best Buy Co.,) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 255.17 Td (Inc.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 242.17 Td (Continuing operations) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 317.00 242.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 352.15 242.17 Td (0.04) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 380.00 242.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 415.15 242.17 Td (0.39) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 443.00 242.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 478.15 242.17 Td (0.51) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 506.00 242.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 541.15 242.17 Td (1.04) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 228.17 Td (Discontinued operations) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 359.65 228.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 411.80 228.22 Td (\(0.05) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 432.65 228.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 474.80 228.22 Td (\(0.01) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 495.65 228.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 537.80 228.22 Td (\(0.17) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 558.65 228.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 214.17 Td (Diluted earnings per share) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 317.00 214.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 352.15 214.17 Td (0.04) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 380.00 214.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 415.15 214.17 Td (0.34) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 443.00 214.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 478.15 214.17 Td (0.50) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 506.00 214.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 541.15 214.17 Td (0.87) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 190.17 Td (Dividends declared per common share) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 317.00 190.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 352.15 190.17 Td (0.16) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 380.00 190.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 415.15 190.17 Td (0.15) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 443.00 190.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 478.15 190.17 Td (0.32) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 506.00 190.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 541.15 190.17 Td (0.30) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 166.17 Td (Weighted-average common shares outstanding \(in millions\)) Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 370.00 164.36 Td () Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 433.00 164.36 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 152.17 Td (Basic) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 347.15 152.17 Td (338.2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 410.15 152.17 Td (376.0) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 473.15 152.17 Td (340.3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 536.15 152.17 Td (383.6) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 138.17 Td (Diluted) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 347.15 138.17 Td (338.6) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 410.15 138.17 Td (385.6) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 473.15 138.17 Td (341.0) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 536.15 138.17 Td (393.3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 114.17 Td (Comprehensive \(loss\) income including noncontrolling interests) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 317.00 114.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 356.30 114.22 Td (\(39) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 369.65 114.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 380.00 114.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 417.65 114.17 Td (123) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 443.00 114.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 480.65 114.17 Td (157) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 506.00 114.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 114.17 Td (505) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 100.17 Td (Comprehensive loss \(income\) attributable to noncontrolling) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 71.00 90.17 Td (interests) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 359.65 91.27 Td (39) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 422.65 91.27 Td (12) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 485.65 91.27 Td (25) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 545.30 91.32 Td (\(37) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 558.65 91.27 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 77.17 Td (Comprehensive income attributable to Best Buy Co., Inc.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 317.00 77.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 359.65 77.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 380.00 77.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 417.65 77.17 Td (135) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 443.00 77.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 480.65 77.17 Td (182) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 506.00 77.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 77.17 Td (468) Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 61.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 185.30 49.10 Td (See Notes to Condensed Consolidated Financial Statements.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q endstream endobj 13 0 obj <> endobj 14 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 303.50 24.60 Td (6) Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 260.4 747.7669921875 m 351.523046875 747.7669921875 l s q 0 0 0 rg BT 260.40 749.10 Td (BEST) Tj ET Q q 0 0 0 rg BT 284.67 749.10 Td ( BUY) Tj ET Q q 0 0 0 rg BT 307.91 749.10 Td ( CO.,INC.) Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 134.45 730.7669921875 m 477.721484375 730.7669921875 l s q 0 0 0 rg BT 134.45 732.10 Td (CONSOLIDA) Tj ET Q q 0 0 0 rg BT 191.12 732.10 Td (TED ST) Tj ET Q q 0 0 0 rg BT 223.93 732.10 Td (A) Tj ET Q q 0 0 0 rg BT 230.04 732.10 Td (TEMENTS OF CHANGES IN SHAREHOLDERS) Tj ET Q q 0 0 0 rg BT 438.20 732.10 Td ( EQUITY) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 477.54 732.10 Td () Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 153.7 713.7669921875 m 296.85673828125 713.7669921875 l s q 0 0 0 rg BT 153.70 715.10 Td (FOR ) Tj ET Q q 0 0 0 rg BT 175.47 715.10 Td (THE SIX MONTHS ENDED ) Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 296.85673828125 713.7669921875 m 369.4568359375 713.7669921875 l s q 0 0 0 rg BT 296.58 715.10 Td (AUGUST) Tj ET Q q 0 0 0 rg BT 336.96 715.10 Td (4, 2012) Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 369.4568359375 713.7669921875 m 398.0701171875 713.7669921875 l s q 0 0 0 rg BT 369.46 715.10 Td (, ) Tj ET Q q 0 0 0 rg BT 373.91 715.10 Td (AND ) Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 398.0701171875 713.7669921875 m 458.2703125 713.7669921875 l s q 0 0 0 rg BT 398.07 715.10 Td (JUL) Tj ET Q q 0 0 0 rg BT 414.29 715.10 Td (Y) Tj ET Q q 0 0 0 rg BT 421.14 715.10 Td (30, 201) Tj ET Q q 0 0 0 rg BT 453.27 715.10 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 458.27 715.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 255.15 698.10 Td (\($ and shares in millions\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 281.80 681.10 Td (\(Unaudited\)) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 216.5 656.6 m 254.5 656.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 254.5 656.6 m 258.5 656.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 258.5 656.6 m 296.5 656.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296.5 656.6 m 300.5 656.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 300.5 656.6 m 343.5 656.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 343.5 656.6 m 347.5 656.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 347.5 656.6 m 385.5 656.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 385.5 656.6 m 389.5 656.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 656.6 m 449.5 656.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 656.6 m 453.5 656.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 453.5 656.6 m 490.5 656.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 216.5 619.6 m 254.5 619.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 258.5 656.6 m 296.5 656.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 258.5 619.6 m 296.5 619.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 300.5 656.6 m 343.5 656.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 300.5 619.6 m 343.5 619.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 347.5 656.6 m 385.5 656.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 347.5 619.6 m 385.5 619.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 656.6 m 449.5 656.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 619.6 m 449.5 619.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 453.5 656.6 m 490.5 656.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 453.5 619.6 m 490.5 619.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 494.5 619.6 m 538.5 619.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 542.5 619.6 m 575.5 619.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 258.5 619.6 m 296.5 619.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 300.5 619.6 m 343.5 619.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 347.5 619.6 m 385.5 619.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 619.6 m 449.5 619.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 453.5 619.6 m 490.5 619.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 494.5 619.6 m 538.5 619.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 542.5 619.6 m 575.5 619.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 216.5 591.6 m 254.5 591.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 258.5 591.6 m 296.5 591.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 300.5 591.6 m 343.5 591.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 347.5 591.6 m 385.5 591.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 591.6 m 449.5 591.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 453.5 591.6 m 490.5 591.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 494.5 591.6 m 538.5 591.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 216.5 591.6 m 254.5 591.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 258.5 591.6 m 296.5 591.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 300.5 591.6 m 343.5 591.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 347.5 591.6 m 385.5 591.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 591.6 m 449.5 591.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 453.5 591.6 m 490.5 591.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 494.5 591.6 m 538.5 591.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 542.5 591.6 m 575.5 591.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 216.5 415.6 m 254.5 415.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 258.5 415.6 m 296.5 415.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 300.5 415.6 m 343.5 415.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 347.5 415.6 m 385.5 415.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 415.6 m 449.5 415.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 453.5 415.6 m 490.5 415.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 494.5 415.6 m 538.5 415.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 542.5 415.6 m 575.5 415.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 216.5 402.6 m 254.5 402.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 216.5 400.6 m 254.5 400.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 258.5 415.6 m 296.5 415.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 258.5 402.6 m 296.5 402.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 258.5 400.6 m 296.5 400.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 300.5 415.6 m 343.5 415.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 300.5 402.6 m 343.5 402.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 300.5 400.6 m 343.5 400.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 347.5 415.6 m 385.5 415.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 347.5 402.6 m 385.5 402.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 347.5 400.6 m 385.5 400.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 415.6 m 449.5 415.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 402.6 m 449.5 402.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 400.6 m 449.5 400.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 453.5 415.6 m 490.5 415.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 453.5 402.6 m 490.5 402.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 453.5 400.6 m 490.5 400.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 494.5 415.6 m 538.5 415.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 494.5 402.6 m 538.5 402.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 494.5 400.6 m 538.5 400.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 542.5 415.6 m 575.5 415.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 542.5 402.6 m 575.5 402.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 542.5 400.6 m 575.5 400.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 216.5 360.6 m 254.5 360.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 258.5 360.6 m 296.5 360.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 300.5 360.6 m 343.5 360.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 347.5 360.6 m 385.5 360.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 360.6 m 449.5 360.6 l s 0 0 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m 449.5 132.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 453.5 147.60000000000002 m 490.5 147.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 453.5 134.60000000000002 m 490.5 134.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 453.5 132.60000000000002 m 490.5 132.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 494.5 147.60000000000002 m 538.5 147.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 494.5 134.60000000000002 m 538.5 134.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 494.5 132.60000000000002 m 538.5 132.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 542.5 147.60000000000002 m 575.5 147.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 542.5 134.60000000000002 m 575.5 134.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 542.5 132.60000000000002 m 575.5 132.60000000000002 l s BT /F3 9.00 Tf ET q 0 0 0 rg BT 38.00 661.05 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 322.30 660.83 Td (BestBuyCo.,Inc.) Tj ET Q BT /F3 1.00 Tf ET q 0 0 0 rg BT 516.00 659.32 Td () Tj ET Q BT /F3 1.00 Tf ET q 0 0 0 rg BT 558.50 659.32 Td () Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 38.00 624.05 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 219.20 631.83 Td (Common) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 223.50 623.83 Td (Shar) Tj ET Q q 0 0 0 rg BT 239.80 623.83 Td (es) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 261.20 631.83 Td (Common) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 267.40 623.83 Td (Stock) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 303.25 639.83 Td (Additional) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 308.60 631.83 Td (Paid-In) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 308.80 623.83 Td (Capital) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 350.65 631.83 Td (Retained) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 350.40 623.83 Td (Earnings) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 396.30 647.83 Td (Accumulated) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 408.85 639.83 Td (Other) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 392.40 631.83 Td (Compr) Tj ET Q q 0 0 0 rg BT 416.70 631.83 Td (ehensive) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 394.85 623.83 Td (Income\(Loss\)) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 462.75 639.83 Td (T) Tj ET Q q 0 0 0 rg BT 467.35 639.83 Td (otal) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 456.25 631.83 Td (BestBuy) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 457.05 623.83 Td (Co.,Inc.) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 507.55 639.83 Td (Non-) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 497.40 631.83 Td (contr) Tj ET Q q 0 0 0 rg BT 515.47 631.83 Td (olling) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 501.15 623.83 Td (Inter) Tj ET Q q 0 0 0 rg BT 518.33 623.83 Td (ests) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 549.75 623.83 Td (Total) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 38.00 610.06 Td (Balances at March 3, 2012) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 237.50 610.06 Td (341) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 261.00 610.06 Td ($) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 284.00 610.06 Td (34) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 303.00 610.06 Td ($) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 331.00 610.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 350.00 610.06 Td ($) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 361.75 610.06 Td (3,621) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 392.00 610.06 Td ($) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 437.00 610.06 Td (90) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 456.00 610.06 Td ($) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 466.75 610.06 Td (3,745) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 497.00 610.06 Td ($) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 521.50 610.06 Td (621) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 545.00 610.06 Td ($) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 551.75 610.06 Td (4,366) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 42.50 596.06 Td (Adjustment for fiscal year-end change \(Note 2\)) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 246.50 596.06 Td (5) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 284.00 596.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 331.00 596.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 365.50 596.06 Td (\(108) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 382.00 596.06 Td (\)) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 434.00 596.06 Td (\(16) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 446.00 596.06 Td (\)) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 470.50 596.06 Td (\(124) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 487.00 596.06 Td (\)) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 526.00 596.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 555.50 596.06 Td (\(124) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 572.00 596.06 Td (\)) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 38.00 582.06 Td (Balances at January 28, 2012) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 237.50 582.06 Td (346) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 284.00 582.06 Td (34) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 331.00 582.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 361.75 582.06 Td (3,513) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 437.00 582.06 Td (74) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 466.75 582.06 Td (3,621) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 521.50 582.06 Td (621) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 551.75 582.06 Td (4,242) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 38.00 568.06 Td (Net earnings, six months ended August 4, 2012) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 242.00 568.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 284.00 568.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 331.00 568.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 368.50 568.06 Td (170) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 473.50 568.06 Td (170) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 523.00 568.06 Td (\(25) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 535.00 568.06 Td (\)) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 558.50 568.06 Td (145) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 38.00 554.06 Td (Foreign currency translation adjustments) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 242.00 554.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 284.00 554.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 331.00 554.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 373.00 554.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 441.50 554.06 Td (9) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 482.50 554.06 Td (9) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 526.00 554.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 567.50 554.06 Td (9) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 38.00 540.06 Td (Unrealized gains on available-for-sale) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 42.50 531.06 Td (investments) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 242.00 531.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 284.00 531.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 331.00 531.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 373.00 531.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 441.50 531.06 Td (3) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 482.50 531.06 Td (3) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 526.00 531.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 567.50 531.06 Td (3) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 38.00 517.06 Td (Stock-based compensation) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 242.00 517.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 284.00 517.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 331.00 517.06 Td (64) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 373.00 517.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 437.00 517.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 478.00 517.06 Td (64) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 526.00 517.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 563.00 517.06 Td (64) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 38.00 503.06 Td (Stock options exercised) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 246.50 503.06 Td (1) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 284.00 503.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 335.50 503.06 Td (1) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 373.00 503.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 437.00 503.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 482.50 503.06 Td (1) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 526.00 503.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 567.50 503.06 Td (1) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 38.00 489.06 Td (Issuance of common stock under employee) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 42.50 480.06 Td (stock purchase plan) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 246.50 480.06 Td (1) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 284.00 480.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 331.00 480.06 Td (14) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 373.00 480.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 437.00 480.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 478.00 480.06 Td (14) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 526.00 480.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 563.00 480.06 Td (14) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 38.00 466.06 Td (Tax deficit from stock options exercised,) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 42.50 457.06 Td (restricted stock vesting and employee stock) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 42.50 448.06 Td (purchase plan) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 242.00 448.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 284.00 448.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 328.00 448.06 Td (\(15) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 340.00 448.06 Td (\)) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 374.50 448.06 Td (\(8) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 382.00 448.06 Td (\)) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 437.00 448.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 475.00 448.06 Td (\(23) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 487.00 448.06 Td (\)) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 526.00 448.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 560.00 448.06 Td (\(23) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 572.00 448.06 Td (\)) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 38.00 434.06 Td (Common stock dividends, $0.32 per share) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 242.00 434.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 284.00 434.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 331.00 434.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 365.50 434.06 Td (\(107) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 382.00 434.06 Td (\)) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 437.00 434.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 470.50 434.06 Td (\(107) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 487.00 434.06 Td (\)) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 526.00 434.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 555.50 434.06 Td (\(107) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 572.00 434.06 Td (\)) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 38.00 420.06 Td (Repurchase and retirement of common stock) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 239.00 420.06 Td (\(11) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 251.00 420.06 Td (\)) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 284.00 420.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 328.00 420.06 Td (\(64) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 340.00 420.06 Td (\)) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 365.50 420.06 Td (\(173) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 382.00 420.06 Td (\)) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 437.00 420.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 470.50 420.06 Td (\(237) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 487.00 420.06 Td (\)) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 526.00 420.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 555.50 420.06 Td (\(237) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 572.00 420.06 Td (\)) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 38.00 406.06 Td (Balances at August 4, 2012) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 237.50 406.06 Td (337) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 261.00 406.06 Td ($) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 284.00 406.06 Td (34) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 303.00 406.06 Td ($) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 331.00 406.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 350.00 406.06 Td ($) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 361.75 406.06 Td (3,395) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 392.00 406.06 Td ($) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 437.00 406.06 Td (86) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 456.00 406.06 Td ($) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 466.75 406.06 Td (3,515) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 497.00 406.06 Td ($) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 521.50 406.06 Td (596) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 545.00 406.06 Td ($) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 551.75 406.06 Td (4,111) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 38.00 379.06 Td (Balances at February 26, 2011) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 237.50 379.06 Td (393) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 261.00 379.06 Td ($) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 284.00 379.06 Td (39) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 303.00 379.06 Td ($) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 331.00 379.06 Td (18) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 350.00 379.06 Td ($) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 361.75 379.06 Td (6,372) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 392.00 379.06 Td ($) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 432.50 379.06 Td (173) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 456.00 379.06 Td ($) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 466.75 379.06 Td (6,602) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 497.00 379.06 Td ($) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 521.50 379.06 Td (690) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 545.00 379.06 Td ($) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 551.75 379.06 Td (7,292) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 42.50 365.06 Td (Adjustment for fiscal year-end change \(Note 2\)) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 242.00 365.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 284.00 365.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 328.00 365.06 Td (\(18) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 340.00 365.06 Td (\)) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 365.50 365.06 Td (\(115) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 382.00 365.06 Td (\)) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 434.00 365.06 Td (\(20) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 446.00 365.06 Td (\)) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 470.50 365.06 Td (\(153) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 487.00 365.06 Td (\)) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 526.00 365.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 555.50 365.06 Td (\(153) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 572.00 365.06 Td (\)) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 38.00 351.06 Td (Balances at January 29, 2011) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 237.50 351.06 Td (393) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 284.00 351.06 Td (39) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 331.00 351.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 361.75 351.06 Td (6,257) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 432.50 351.06 Td (153) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 466.75 351.06 Td (6,449) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 521.50 351.06 Td (690) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 551.75 351.06 Td (7,139) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 38.00 337.06 Td (Net earnings, six months ended July 30, 2011) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 242.00 337.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 284.00 337.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 331.00 337.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 368.50 337.06 Td (340) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 437.00 337.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 473.50 337.06 Td (340) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 526.00 337.06 Td (10) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 558.50 337.06 Td (350) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 38.00 323.06 Td (Foreign currency translation adjustments) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 242.00 323.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 284.00 323.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 331.00 323.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 373.00 323.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 432.50 323.06 Td (127) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 473.50 323.06 Td (127) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 526.00 323.06 Td (25) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 558.50 323.06 Td (152) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 38.00 309.06 Td (Unrealized gains on available-for-sale) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 42.50 300.06 Td (investments) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 242.00 300.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 284.00 300.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 331.00 300.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 373.00 300.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 441.50 300.06 Td (1) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 482.50 300.06 Td (1) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 526.00 300.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 567.50 300.06 Td (1) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 38.00 286.06 Td (Cash flow hedging instruments unrealized) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 42.50 277.06 Td (losses) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 242.00 277.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 284.00 277.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 331.00 277.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 373.00 277.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 437.00 277.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 478.00 277.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 530.50 277.06 Td (2) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 567.50 277.06 Td (2) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 38.00 263.06 Td (Dividend distribution) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 242.00 263.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 284.00 263.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 331.00 263.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 373.00 263.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 437.00 263.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 478.00 263.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 527.50 263.06 Td (\(4) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 535.00 263.06 Td (\)) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 564.50 263.06 Td (\(4) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 572.00 263.06 Td (\)) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 38.00 249.06 Td (Stock-based compensation) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 242.00 249.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 284.00 249.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 331.00 249.06 Td (67) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 373.00 249.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 437.00 249.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 478.00 249.06 Td (67) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 526.00 249.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 563.00 249.06 Td (67) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 38.00 235.06 Td (Stock options exercised) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 246.50 235.06 Td (1) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 284.00 235.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 331.00 235.06 Td (28) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 373.00 235.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 437.00 235.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 478.00 235.06 Td (28) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 526.00 235.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 563.00 235.06 Td (28) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 38.00 221.06 Td (Issuance of common stock under employee) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 42.50 212.06 Td (stock purchase plan) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 246.50 212.06 Td (1) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 284.00 212.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 331.00 212.06 Td (23) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 373.00 212.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 437.00 212.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 478.00 212.06 Td (23) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 526.00 212.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 563.00 212.06 Td (23) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 38.00 198.06 Td (Tax benefit from stock options exercised,) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 42.50 189.06 Td (restricted stock vesting and employee stock) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 42.50 180.06 Td (purchase plan) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 242.00 180.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 284.00 180.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 332.50 180.06 Td (\(8) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 340.00 180.06 Td (\)) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 373.00 180.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 437.00 180.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 479.50 180.06 Td (\(8) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 487.00 180.06 Td (\)) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 526.00 180.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 564.50 180.06 Td (\(8) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 572.00 180.06 Td (\)) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 38.00 166.06 Td (Common stock dividends, $0.30 per share) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 242.00 166.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 284.00 166.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 331.00 166.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 365.50 166.06 Td (\(113) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 382.00 166.06 Td (\)) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 437.00 166.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 470.50 166.06 Td (\(113) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 487.00 166.06 Td (\)) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 526.00 166.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 555.50 166.06 Td (\(113) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 572.00 166.06 Td (\)) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 38.00 152.06 Td (Repurchase and retirement of common stock) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 239.00 152.06 Td (\(25) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 251.00 152.06 Td (\)) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 285.50 152.06 Td (\(2) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 293.00 152.06 Td (\)) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 323.50 152.06 Td (\(110) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 340.00 152.06 Td (\)) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 365.50 152.06 Td (\(638) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 382.00 152.06 Td (\)) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 437.00 152.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 470.50 152.06 Td (\(750) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 487.00 152.06 Td (\)) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 526.00 152.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 555.50 152.06 Td (\(750) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 572.00 152.06 Td (\)) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 38.00 138.06 Td (Balances at July 30, 2011 \(recast\)) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 237.50 138.06 Td (370) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 261.00 138.06 Td ($) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 284.00 138.06 Td (37) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 303.00 138.06 Td ($) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 331.00 138.06 Td () Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 350.00 138.06 Td ($) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 361.75 138.06 Td (5,846) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 392.00 138.06 Td ($) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 432.50 138.06 Td (281) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 456.00 138.06 Td ($) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 466.75 138.06 Td (6,164) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 497.00 138.06 Td ($) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 521.50 138.06 Td (723) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 545.00 138.06 Td ($) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 551.75 138.06 Td (6,887) Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 185.30 104.10 Td (See Notes to Condensed Consolidated Financial Statements.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q endstream endobj 15 0 obj <> endobj 16 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 303.50 31.60 Td (7) Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 260.4 740.7669921875 m 351.523046875 740.7669921875 l s q 0 0 0 rg BT 260.40 742.10 Td (BEST) Tj ET Q q 0 0 0 rg BT 284.67 742.10 Td ( BUY) Tj ET Q q 0 0 0 rg BT 307.91 742.10 Td ( CO.,INC.) Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 194.7 722.7669921875 m 417.248828125 722.7669921875 l s q 0 0 0 rg BT 194.70 724.10 Td (CONSOLIDA) Tj ET Q q 0 0 0 rg BT 251.37 724.10 Td (TED ST) Tj ET Q q 0 0 0 rg BT 284.18 724.10 Td (A) Tj ET Q q 0 0 0 rg BT 290.29 724.10 Td (TEMENTS OF CASH FLOWS) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 277.35 706.10 Td (\($ in millions\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 281.80 688.10 Td (\(Unaudited\)) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 666.6 m 498.5 666.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 498.5 666.6 m 502.5 666.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 666.6 m 562.5 666.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 654.6 m 498.5 654.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 666.6 m 562.5 666.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 654.6 m 562.5 654.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 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299.86 Td (\(737) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 559.00 299.86 Td (\)) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 59.00 287.86 Td (Borrowings of debt) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 481.50 287.86 Td (592) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 538.75 287.86 Td (2,027) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 59.00 275.86 Td (Repayments of debt) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 478.50 275.86 Td (\(569) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 495.00 275.86 Td (\)) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 535.75 275.86 Td (\(1,218) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 559.00 275.86 Td (\)) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 59.00 263.86 Td (Dividends paid) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 478.50 263.86 Td (\(109) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 495.00 263.86 Td (\)) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 542.50 263.86 Td (\(115) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 559.00 263.86 Td (\)) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 59.00 251.86 Td 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Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q endstream endobj 17 0 obj <> endobj 18 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 303.50 31.60 Td (8) Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 260.4 740.7669921875 m 351.523046875 740.7669921875 l s q 0 0 0 rg BT 260.40 742.10 Td (BEST) Tj ET Q q 0 0 0 rg BT 284.67 742.10 Td ( BUY) Tj ET Q q 0 0 0 rg BT 307.91 742.10 Td ( CO.,INC.) 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Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 629.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 617.10 Td (In the opinion of management, the accompanying condensed consolidated financial statements contain all adjustments ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 605.10 Td (necessary for a fair presentation as prescribed by accounting principles generally accepted in the United States \(GAAP\). ) Tj ET Q q 0 0 0 rg BT 541.48 605.10 Td (All ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 593.10 Td (adjustments were comprised of normal recurring adjustments, except as noted in these Notes to Condensed Consolidated ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 581.10 Td (Financial Statements.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 569.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 557.10 Td (Historically) Tj ET Q q 0 0 0 rg BT 96.56 557.10 Td (, we have realized more of our revenue and earnings in the fiscal fourth quarter) Tj ET Q q 0 0 0 rg BT 412.41 557.10 Td (, which includes the majority of the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 545.10 Td (holiday shopping season in the U.S., Europe and Canada than in any other fiscal quarter) Tj ET Q q 0 0 0 rg BT 401.30 545.10 Td (. Due to the seasonal nature of our ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 533.10 Td (business, interim results are not necessarily indicative of results for the entire fiscal year) Tj ET Q q 0 0 0 rg BT 402.11 533.10 Td (. ) Tj ET Q q 0 0 0 rg BT 406.93 533.10 Td (The interim financial statements and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 521.10 Td (the related notes in this Quarterly Report on Form10-Q should be read in conjunction with the consolidated financial ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 509.10 Td (statements and related notes included in our ) Tj ET Q q 0 0 0 rg BT 227.45 509.10 Td (Annual Report on Form10-K for the fiscal year ended ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 447.94 509.10 Td (March3, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 506.54 509.10 Td (.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 497.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 485.10 Td (Beginning in the first quarter of fiscal 2013, we changed our fiscal year) Tj ET Q q 0 0 0 rg BT 335.54 485.10 Td (-end. ) Tj ET Q q 0 0 0 rg BT 357.75 485.10 Td (As a result of the change in our fiscal year) Tj ET Q q 0 0 0 rg BT 526.66 485.10 Td (-end, the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 473.10 Td (comparable prior year financial statements have been recast to conform to the new fiscal calendar) Tj ET Q q 0 0 0 rg BT 439.82 473.10 Td (. ) Tj ET Q q 0 0 0 rg BT 444.64 473.10 Td (The second quarter of fiscal ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 461.10 Td (2013 included ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 109.43 461.10 Td (13) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 119.43 461.10 Td ( weeks and the recast second quarter of 2012 included ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 338.24 461.10 Td (13) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 348.24 461.10 Td ( weeks. ) Tj ET Q q 0 0 0 rg BT 380.55 461.10 Td (The first six months of fiscal 2013 included ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 449.10 Td (27) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 60.00 449.10 Td ( weeks and the recast six months of 2012 included ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 263.84 449.10 Td (26) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 273.84 449.10 Td ( weeks. See Note 2, ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 355.21 449.10 Td (Fiscal Y) Tj ET Q q 0 0 0 rg BT 387.35 449.10 Td (ear) Tj ET Q q 0 0 0 rg BT 400.48 449.10 Td (-end Change) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 451.86 449.10 Td (, for further information. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 437.10 Td ( ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 425.10 Td (In order to align our fiscal reporting periods and comply with statutory filing requirements in certain foreign jurisdictions, we ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 413.10 Td (consolidate the financial results of our Europe, China, and Mexico operations \("lag entities"\) on a ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 442.77 413.10 Td (one) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 457.21 413.10 Td (-month lag. Our policy is ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 401.10 Td (to accelerate recording the ef) Tj ET Q q 0 0 0 rg BT 165.85 401.10 Td (fect of events occurring in the lag period that significantly af) Tj ET Q q 0 0 0 rg BT 408.36 401.10 Td (fect our consolidated financial ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 389.10 Td (statements. ) Tj ET Q q 0 0 0 rg BT 97.03 389.10 Td (There were no significant intervening events which would have materially af) Tj ET Q q 0 0 0 rg BT 404.52 389.10 Td (fected our financial condition, results ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 377.10 Td (of operations or liquidity had they been recorded during the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 291.04 377.10 Td (three) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 311.03 377.10 Td ( months ended ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 371.30 377.10 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 432.69 377.10 Td (. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 365.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 353.10 Td (In preparing the accompanying condensed consolidated financial statements, we evaluated the period from ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 478.74 353.10 Td (August5, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 540.13 353.10 Td ( ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 341.10 Td (through the date the financial statements were issued, for material subsequent events requiring recognition or disclosure. Other ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 329.10 Td (than the appointment of a new President and Chief Executive Of) Tj ET Q q 0 0 0 rg BT 308.08 329.10 Td (ficer) Tj ET Q q 0 0 0 rg BT 325.99 329.10 Td (, as described in Note 15, ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 429.85 329.10 Td (Subsequent Event) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 500.66 329.10 Td (, no such ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 317.10 Td (events were identified for this period.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 293.10 Td (New ) Tj ET Q q 0 0 0 rg BT 70.10 293.10 Td (Accounting Standar) Tj ET Q q 0 0 0 rg BT 149.44 293.10 Td (ds) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 281.10 Td () Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 269.10 Td (Goodwill Impairment ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 138.89 269.10 Td ( In September 201) Tj ET Q q 0 0 0 rg BT 222.11 269.10 Td (1, the Financial ) Tj ET Q q 0 0 0 rg BT 285.99 269.10 Td (Accounting Standards Board \(F) Tj ET Q q 0 0 0 rg BT 416.61 269.10 Td (ASB\) issued new guidance on the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 257.10 Td (testing of goodwill for impairment. Under the new guidance, entities may make a qualitative assessment of the likelihood of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 245.10 Td (goodwill impairment in order to determine whether a detailed quantitative analysis is required. ) Tj ET Q q 0 0 0 rg BT 430.82 245.10 Td (This new guidance is ef) Tj ET Q q 0 0 0 rg BT 525.61 245.10 Td (fective ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 233.10 Td (for fiscal years and interim periods beginning after December 15, 201) Tj ET Q q 0 0 0 rg BT 328.70 233.10 Td (1. ) Tj ET Q q 0 0 0 rg BT 338.14 233.10 Td (Accordingly) Tj ET Q q 0 0 0 rg BT 387.48 233.10 Td (, we adopted the new guidance on March 4, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 221.10 Td (2012, and determined that it did not have an impact on our consolidated financial position, results of operations, or cash flows.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 197.10 Td (Compr) Tj ET Q q 0 0 0 rg BT 77.41 197.10 Td (ehensive Income) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 143.76 197.10 Td ( In June 201) Tj ET Q q 0 0 0 rg BT 205.05 197.10 Td (1, the F) Tj ET Q q 0 0 0 rg BT 234.59 197.10 Td (ASB issued new guidance on the presentation of comprehensive income. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 185.10 Td (Specifically) Tj ET Q q 0 0 0 rg BT 97.11 185.10 Td (, the new guidance requires an entity to present components of net income and other comprehensive income in one ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 173.10 Td (continuous statement, referred to as the statement of comprehensive income, or in two separate but consecutive statements. ) Tj ET Q q 0 0 0 rg BT 544.66 173.10 Td (The ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 161.10 Td (new guidance eliminated the previous option to report other comprehensive income and its components in the statement of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 149.10 Td (changes in equity) Tj ET Q q 0 0 0 rg BT 119.33 149.10 Td (. ) Tj ET Q q 0 0 0 rg BT 124.15 149.10 Td (While the new guidance changed the presentation of comprehensive income, there are no changes to the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 137.10 Td (components that are recognized in net income or other comprehensive income under current accounting guidance. ) Tj ET Q q 0 0 0 rg BT 508.53 137.10 Td (This new ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 125.10 Td (guidance is ef) Tj ET Q q 0 0 0 rg BT 105.35 125.10 Td (fective for fiscal years and interim periods beginning after December 15, 201) Tj ET Q q 0 0 0 rg BT 413.75 125.10 Td (1. ) Tj ET Q q 0 0 0 rg BT 423.20 125.10 Td (Accordingly) Tj ET Q q 0 0 0 rg BT 472.53 125.10 Td (, we adopted the new ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 113.10 Td (guidance on March 4, 2012, and have presented total comprehensive income in our Condensed Consolidated Statements of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 101.10 Td (Earnings and Comprehensive Income.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 77.10 Td (Fair V) Tj ET Q q 0 0 0 rg BT 75.28 77.10 Td (alue Measur) Tj ET Q q 0 0 0 rg BT 125.18 77.10 Td (ement) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 149.05 77.10 Td ( In ) Tj ET Q q 0 0 0 rg BT 174.33 77.10 Td (April 201) Tj ET Q q 0 0 0 rg BT 212.57 77.10 Td (1, the F) Tj ET Q q 0 0 0 rg BT 242.10 77.10 Td (ASB issued new guidance to conver) Tj ET Q q 0 0 0 rg BT 386.62 77.10 Td (ge fair value measurement and disclosure ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 65.10 Td (guidance with International Financial Reporting Standards. ) Tj ET Q q 0 0 0 rg BT 288.93 65.10 Td (This new guidance amended current fair value measurement and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 53.10 Td (disclosure guidance to include increased transparency around valuation inputs and investment categorization. ) Tj ET Q q 0 0 0 rg BT 489.39 53.10 Td (This new ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q endstream endobj 19 0 obj <> endobj 20 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 303.50 31.60 Td (9) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (guidance is ef) Tj ET Q q 0 0 0 rg BT 105.35 742.10 Td (fective for fiscal years and interim periods beginning after December 15, 201) Tj ET Q q 0 0 0 rg BT 413.75 742.10 Td (1. ) Tj ET Q q 0 0 0 rg BT 423.20 742.10 Td (Accordingly) Tj ET Q q 0 0 0 rg BT 472.53 742.10 Td (, we adopted the new ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 730.10 Td (guidance on March 4, 2012, and determined that it did not have an impact on our consolidated financial position, results of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 718.10 Td (operations, or cash flows.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 695.10 Td (2. ) Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 86 693.7669921875 m 181.05859375 693.7669921875 l s q 0 0 0 rg BT 86.00 695.10 Td (Fiscal ) Tj ET Q q 0 0 0 rg BT 112.02 695.10 Td (Y) Tj ET Q q 0 0 0 rg BT 118.24 695.10 Td (ear) Tj ET Q q 0 0 0 rg BT 130.24 695.10 Td (-end Change) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 671.10 Td (Beginning in the first quarter of fiscal 2013, we changed our fiscal year) Tj ET Q q 0 0 0 rg BT 335.54 671.10 Td (-end from the Saturday nearest the end of February to ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 659.10 Td (the Saturday nearest the end of January) Tj ET Q q 0 0 0 rg BT 206.51 659.10 Td (. ) Tj ET Q q 0 0 0 rg BT 210.96 659.10 Td (As a result of this change, our fiscal year 2013 is an ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 420.63 659.10 Td (1) Tj ET Q q 0 0 0 rg BT 425.25 659.10 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 430.25 659.10 Td (-month transition period ending ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 647.10 Td (on February 2, 2013. ) Tj ET Q q 0 0 0 rg BT 135.55 647.10 Td (As a result of this change, in the first quarter of fiscal 2013, we also began consolidating the results of our ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 635.10 Td (Europe, China, and Mexico operations on a ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 226.34 635.10 Td (one) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 240.78 635.10 Td (-month lag, compared to a ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 348.53 635.10 Td (two) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 363.53 635.10 Td (-month lag in fiscal year 2012, to continue to ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 623.10 Td (align our fiscal reporting periods with statutory filing requirements.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 599.10 Td (In order to allow an immediate transition to our new fiscal calendar and to maintain transparency and comparability of financial ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 587.10 Td (information included in our quarterly Form 10-Q filings, we are presenting such quarterly information on a three- and six-) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 575.10 Td (month basis for both the current and prior fiscal years, in both instances based on the new fiscal calendar) Tj ET Q q 0 0 0 rg BT 468.48 575.10 Td (. Following the change ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 563.10 Td (to our fiscal calendar) Tj ET Q q 0 0 0 rg BT 133.73 563.10 Td (, the second quarter of fiscal 2013 is the three months ended ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 376.16 563.10 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 437.55 563.10 Td (. ) Tj ET Q q 0 0 0 rg BT 442.37 563.10 Td (Therefore, the Condensed ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 551.10 Td (Consolidated Statements of Earnings and Comprehensive Income, Consolidated Statements of Changes in Shareholders' ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 539.10 Td (Equity) Tj ET Q q 0 0 0 rg BT 76.02 539.10 Td (, and Consolidated Statements of Cash Flows reflect results for the three and six month periods ended ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 484.82 539.10 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 546.22 539.10 Td (. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 527.10 Td (The results for the six months ended ) Tj ET Q q 0 0 0 rg BT 197.48 527.10 Td (August 4, 2012 include our fiscal month ended March 3, 2012 \(February 2012\) for ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 515.10 Td (operations that are not reported on a lag \(primarily our Domestic segment and Canadian operations\), which were also included ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 503.10 Td (in our results for the fiscal year ended March 3, 2012, included in our fiscal 2012 Form 10-K. ) Tj ET Q q 0 0 0 rg BT 426.67 503.10 Td (The change in fiscal calendar ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 491.10 Td (does not impact our quarterly financial statements for our lag entities because the reduction in the lag period from two months ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 479.10 Td (to one month occurred concurrent with the change in our fiscal calendar) Tj ET Q q 0 0 0 rg BT 337.39 479.10 Td (. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 455.10 Td (The following table shows the fiscal months included in the second quarters of fiscal 2013 and 2012 under our new fiscal ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 443.10 Td (calendar) Tj ET Q q 0 0 0 rg BT 83.46 443.10 Td (, as well as the fiscal months included in the second quarter of fiscal 2012 under our previous fiscal calendar:) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 49.5 419.6 m 217.5 419.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 217.5 419.6 m 221.5 419.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 221.5 419.6 m 389.5 419.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 393.5 419.6 m 561.5 419.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 49.5 406.6 m 217.5 406.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 221.5 406.6 m 389.5 406.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 393.5 406.6 m 561.5 406.6 l s BT /F3 8.00 Tf ET q 0 0 0 rg BT 180.40 423.83 Td (New Fiscal Calendar) Tj ET Q BT /F3 8.00 Tf ET BT /F3 5.20 Tf ET q 0 0 0 rg BT 251.50 427.46 Td (\(1\)) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 431.15 423.83 Td (Pr) Tj ET Q q 0 0 0 rg BT 439.44 423.83 Td (evious Fiscal Calendar) Tj ET Q BT /F3 8.00 Tf ET BT /F3 5.20 Tf ET q 0 0 0 rg BT 516.77 427.46 Td (\(1\)) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 125.00 410.83 Td (2013) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 297.00 410.83 Td (2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 469.00 410.83 Td (2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 88.80 396.27 Td (May 2012 - July 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 261.20 396.27 Td (May 2011 - July 2011) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 427.35 396.27 Td (June 2011 - August 2011) Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 50.00 378.63 Td (\(1\)) Tj ET Q BT /F2 3.00 Tf ET BT /F2 1.95 Tf ET q 0 0 0 rg BT 57.58 375.46 Td ( ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 374.10 Td (For entities reported on a lag, the fiscal months included in the second quarters of fiscal 2013 and 2012 were ) Tj ET Q q 0 0 0 rg BT 417.02 374.10 Td (April through June under both the new and ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 364.50 Td (previous fiscal calendars.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 340.50 Td (The Condensed Consolidated Balance Sheets, Condensed Consolidated Statements of Earnings and Comprehensive Income, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 328.50 Td (Consolidated Statements of Changes in Shareholders' Equity) Tj ET Q q 0 0 0 rg BT 292.23 328.50 Td (, Consolidated Statements of Cash Flows, and corresponding Notes ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 316.50 Td (are presented based on the new fiscal calendar \(August 4, 2012 for fiscal 2013 and July 30, 201) Tj ET Q q 0 0 0 rg BT 431.46 316.50 Td (1 for fiscal 2012\) and the most ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 304.50 Td (recent audited fiscal year \(March 3, 2012\). ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 280.50 Td (Results for February 2012 and February 201) Tj ET Q q 0 0 0 rg BT 230.35 280.50 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 256.50 Td (As a result of the overlap of February 2012 between the fourth quarter of fiscal 2012 \(previous fiscal calendar\) and the first ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 244.50 Td (quarter of fiscal 2013 \(new fiscal calendar\), ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 227.14 244.50 Td ($3,908) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 254.64 244.50 Td ( of revenue from February 2012 is included in our Condensed Consolidated ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 232.50 Td (Statements of Earnings and Comprehensive Income for the six months ended ) Tj ET Q q 0 0 0 rg BT 360.77 232.50 Td (August 4, 2012, which was also included in our ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 220.50 Td (results for the fiscal year ended March 3, 2012, included in our fiscal 2012 Form 10-K.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 196.50 Td (The following table provides a summary of the adjustment to Retained earnings within the Consolidated Statements of Changes ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 184.50 Td (in Shareholders' Equity as a result of the overlap of February 2012 between the fourth quarter of fiscal 2012 \(previous fiscal ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 172.50 Td (calendar\) and the first quarter of fiscal 2013 \(new fiscal calendar\), as well as the equivalent overlap in the prior) Tj ET Q q 0 0 0 rg BT 494.06 172.50 Td (-year period. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 160.50 Td (The primary components of the net reconciling item to Retained earnings include the net earnings from the Domestic segment ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 148.50 Td (and Canadian operations, of) Tj ET Q q 0 0 0 rg BT 162.01 148.50 Td (fset by the impact of share repurchases which reduced Retained earnings upon their retirement.) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 125 m 498.5 125 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 125 m 562.5 125 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 125 m 498.5 125 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 125 m 562.5 125 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 97 m 498.5 97 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 84 m 498.5 84 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 82 m 498.5 82 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 97 m 562.5 97 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 84 m 562.5 84 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 82 m 562.5 82 l s BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 127.72 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 442.75 129.23 Td (February 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 507.00 129.23 Td (February 2011) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 115.57 Td (Net earnings) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 441.00 115.57 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 479.65 115.57 Td (206) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.00 115.57 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 115.57 Td (115) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 101.57 Td (Impact of share repurchases) Tj ET Q BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 164.89 106.10 Td (\(1\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 481.30 101.62 Td (\(98) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 494.65 101.57 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 101.57 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 87.57 Td (Net reconciling item to Retained earnings) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 441.00 87.57 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 479.65 87.57 Td (108) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.00 87.57 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 87.57 Td (115) Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 50.00 70.03 Td (\(1\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 57.58 65.50 Td ( ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 65.50 Td (Share repurchases reduced Retained earnings after the ) Tj ET Q q 0 0 0 rg BT 242.81 65.50 Td (Additional paid-in capital balance was reduced to zero during February 2012.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q endstream endobj 21 0 obj <> endobj 22 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (10) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (In addition, the Consolidated Statements of Cash Flows includes a net reconciling item \(adjustment\) for the cash flows as a ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 730.10 Td (result of the overlap described above. ) Tj ET Q q 0 0 0 rg BT 202.26 730.10 Td (The total adjustment for the overlap of February 2012 was ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 438.31 730.10 Td ($202) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 458.31 730.10 Td (, primarily due to ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 530.23 730.10 Td ($135) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 550.23 730.10 Td ( of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 718.10 Td (cash used in financing activities and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 197.18 718.10 Td ($46) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 212.18 718.10 Td ( of cash used in investing activities. ) Tj ET Q q 0 0 0 rg BT 356.97 718.10 Td (The total adjustment for February 201) Tj ET Q q 0 0 0 rg BT 509.06 718.10 Td (1 was ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 534.61 718.10 Td ($235) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 554.61 718.10 Td (, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 706.10 Td (due almost entirely to ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 139.42 706.10 Td ($228) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 159.42 706.10 Td ( of cash used in operating activities. ) Tj ET Q q 0 0 0 rg BT 305.31 706.10 Td (The adjustments for both periods included the ef) Tj ET Q q 0 0 0 rg BT 499.25 706.10 Td (fect of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 694.10 Td (exchange rate changes on our cash balances.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 671.10 Td (3. ) Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 86 669.7669921875 m 185.7021484375 669.7669921875 l s q 0 0 0 rg BT 86.00 671.10 Td (Discontinued Operations) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 647.10 Td (Discontinued operations comprise: \(i\) Napster operations within our Domestic segment; \(ii\) lar) Tj ET Q q 0 0 0 rg BT 430.00 647.10 Td (ge-format Best Buy branded ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 635.10 Td (store operations in China, ) Tj ET Q q 0 0 0 rg BT 155.08 635.10 Td (T) Tj ET Q q 0 0 0 rg BT 160.83 635.10 Td (urkey) Tj ET Q q 0 0 0 rg BT 182.95 635.10 Td (, and the United Kingdom \("U.K."\) within our International segment; and \(iii\) ) Tj ET Q q 0 0 0 rg BT 496.70 635.10 Td (The Phone ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 623.10 Td (House stores in Belgium within our International Segment. ) Tj ET Q q 0 0 0 rg BT 288.39 623.10 Td (The presentation of discontinued operations has been ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 611.10 Td (retrospectively applied to all prior periods presented.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 587.10 Td (The financial results of discontinued operations for the three and six months ended ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 382.97 587.10 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 444.36 587.10 Td ( and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 463.80 587.10 Td (July30, 201) Tj ET Q q 0 0 0 rg BT 512.60 587.10 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 517.60 587.10 Td (, were as ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 575.10 Td (follows:) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310.5 549.6 m 370.5 549.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 549.6 m 374.5 549.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 549.6 m 434.5 549.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 549.6 m 498.5 549.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 498.5 549.6 m 502.5 549.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 549.6 m 562.5 549.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310.5 535.6 m 370.5 535.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 535.6 m 434.5 535.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 535.6 m 498.5 535.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 535.6 m 562.5 535.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310.5 535.6 m 370.5 535.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 535.6 m 434.5 535.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 535.6 m 498.5 535.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 535.6 m 562.5 535.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310.5 407.6 m 370.5 407.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 407.6 m 434.5 407.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 407.6 m 498.5 407.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 407.6 m 562.5 407.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310.5 361.6 m 370.5 361.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 361.6 m 434.5 361.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 361.6 m 498.5 361.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 361.6 m 562.5 361.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310.5 361.6 m 370.5 361.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310.5 339.6 m 370.5 339.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310.5 337.6 m 370.5 337.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 361.6 m 434.5 361.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 339.6 m 434.5 339.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 337.6 m 434.5 337.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 361.6 m 498.5 361.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 339.6 m 498.5 339.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 337.6 m 498.5 337.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 361.6 m 562.5 361.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 339.6 m 562.5 339.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 337.6 m 562.5 337.6 l s BT /F3 8.00 Tf ET q 0 0 0 rg BT 335.60 553.83 Td (Three Months Ended) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 468.40 553.83 Td (Six Months Ended) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 314.75 539.83 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 381.85 539.83 Td (July 30, 2011) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 442.75 539.83 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 509.85 539.83 Td (July 30, 2011) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 392.00 524.85 Td (\(recast\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 520.00 524.85 Td (\(recast\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 510.27 Td (Revenue) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 313.00 510.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 356.65 510.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 377.00 510.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 420.65 510.27 Td (89) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 441.00 510.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 489.65 510.27 Td (8) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.00 510.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 510.27 Td (217) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 480.27 Td (Restructuring char) Tj ET Q q 0 0 0 rg BT 126.96 480.27 Td (ges) Tj ET Q BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 140.29 484.80 Td (\(1\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 358.30 480.32 Td (\(1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 366.65 480.27 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 425.65 480.27 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 489.65 480.27 Td (5) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 480.27 Td (29) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 451.17 Td (Earnings \(loss\) from discontinued operations before income ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 441.17 Td (tax benefit) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 361.65 442.27 Td (3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 417.30 442.32 Td (\(53) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 430.65 442.27 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 481.30 442.32 Td (\(12) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 494.65 442.27 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 540.30 442.32 Td (\(127) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 558.65 442.27 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 427.27 Td (Income tax \(expense\) benefit) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 358.30 427.32 Td (\(3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 366.65 427.27 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 420.65 427.27 Td (12) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 489.65 427.27 Td (3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 427.27 Td (32) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 412.27 Td (Gain on sale of discontinued operations) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 356.65 412.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 425.65 412.27 Td (4) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 484.65 412.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 412.27 Td (4) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 398.17 Td (Net loss from discontinued operations, including) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 388.17 Td (noncontrolling interests) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 356.65 389.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 417.30 389.32 Td (\(37) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 430.65 389.27 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 486.30 389.32 Td (\(9) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 494.65 389.27 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 545.30 389.32 Td (\(91) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 558.65 389.27 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 375.17 Td (Net loss from discontinued operations attributable to) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 365.17 Td (noncontrolling interests) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 356.65 366.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 420.65 366.27 Td (15) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 489.65 366.27 Td (6) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 366.27 Td (26) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 352.17 Td (Net loss from discontinued operations attributable to Best Buy) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 342.17 Td (Co., Inc.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 313.00 343.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 356.65 343.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 377.00 343.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 417.30 343.32 Td (\(22) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 430.65 343.27 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 441.00 343.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 486.30 343.32 Td (\(3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 494.65 343.27 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.00 343.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 545.30 343.32 Td (\(65) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 558.65 343.27 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 564.00 339.10 Td () Tj ET Q BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 50.00 325.63 Td (\(1\)) Tj ET Q BT /F2 3.00 Tf ET q 0 0 0 rg BT 57.58 321.10 Td ( ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 321.10 Td (See Note 7, ) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 107.10 321.10 Td (Restructuring Char) Tj ET Q q 0 0 0 rg BT 169.25 321.10 Td (ges) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 179.91 321.10 Td (, for further discussion of the restructuring char) Tj ET Q q 0 0 0 rg BT 331.28 321.10 Td (ges associated with discontinued operations.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 473.25 321.10 Td ( ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 298.10 Td (4. ) Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 86 296.7669921875 m 134.3251953125 296.7669921875 l s q 0 0 0 rg BT 86.00 298.10 Td (Investments) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 286.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 274.10 Td (Investments were comprised of the following:) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 344.5 249.60000000000002 m 414.5 249.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418.5 249.60000000000002 m 488.5 249.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492.5 249.60000000000002 m 562.5 249.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 344.5 138.60000000000002 m 414.5 138.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418.5 138.60000000000002 m 488.5 138.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492.5 138.60000000000002 m 562.5 138.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 344.5 138.60000000000002 m 414.5 138.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 344.5 125.60000000000002 m 414.5 125.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 344.5 123.60000000000002 m 414.5 123.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418.5 138.60000000000002 m 488.5 138.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418.5 125.60000000000002 m 488.5 125.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418.5 123.60000000000002 m 488.5 123.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492.5 138.60000000000002 m 562.5 138.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492.5 125.60000000000002 m 562.5 125.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492.5 123.60000000000002 m 562.5 123.60000000000002 l s BT /F3 10.00 Tf ET q 0 0 0 rg BT 53.00 254.28 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 353.75 253.83 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 428.50 253.83 Td (March 3, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 504.85 253.83 Td (July 30, 2011) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 515.00 240.85 Td (\(recast\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 227.17 Td (Short-term investments) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 411.00 227.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 485.00 227.17 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 559.00 226.85 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 213.17 Td (U.S. Treasury bills) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 347.00 213.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 400.65 213.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 421.00 213.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 474.65 213.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 495.00 213.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 213.17 Td (80) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 185.17 Td (Equity and other investments) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 411.00 185.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 485.00 185.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 559.00 185.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 171.17 Td (Debt securities \(auction rate securities\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 400.65 171.17 Td (22) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 474.65 171.17 Td (82) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 171.17 Td (91) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 157.17 Td (Marketable equity securities) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 405.65 157.17 Td (3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 479.65 157.17 Td (3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 157.17 Td (150) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 143.17 Td (Other investments) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 400.65 143.17 Td (66) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 474.65 143.17 Td (55) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 143.17 Td (75) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 129.17 Td (Total equity and other investments) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 347.00 129.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 400.65 129.17 Td (91) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 421.00 129.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 469.65 129.17 Td (140) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 495.00 129.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 129.17 Td (316) Tj ET Q BT /F2 10.00 Tf ET BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 105.10 Td (Debt Securities) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 93.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 81.10 Td (Our debt securities are comprised of auction rate securities \(ARS\). ) Tj ET Q q 0 0 0 rg BT 326.85 81.10 Td (ARS were intended to behave like short-term debt ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 69.10 Td (instruments because their interest rates reset periodically through an auction process, most commonly at intervals of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 516.25 69.10 Td (7, 28, and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 57.10 Td (35 days) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 80.83 57.10 Td (. ) Tj ET Q q 0 0 0 rg BT 85.65 57.10 Td (The auction process had historically provided a means by which we could roll over the investment or sell these ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 45.10 Td (securities at par in order to provide us with liquidity) Tj ET Q q 0 0 0 rg BT 257.36 45.10 Td (, as needed. ) Tj ET Q q 0 0 0 rg BT 305.96 45.10 Td (As a result, we classify our investments in ) Tj ET Q q 0 0 0 rg BT 476.76 45.10 Td (ARS as available-) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q endstream endobj 23 0 obj <> endobj 24 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 301.15 31.60 Td (1) Tj ET Q q 0 0 0 rg BT 305.78 31.60 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (for) Tj ET Q q 0 0 0 rg BT 61.46 742.10 Td (-sale and carry them at fair value.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 718.10 Td (In February2008, auctions began to fail due to insuf) Tj ET Q q 0 0 0 rg BT 259.77 718.10 Td (ficient buyers, as the amount of securities submitted for sale in auctions ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 706.10 Td (exceeded the aggregate amount of the bids. For each failed auction, the interest rate on the security moves to a maximum rate ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 694.10 Td (specified for each security) Tj ET Q q 0 0 0 rg BT 154.58 694.10 Td (, and generally resets at a level higher than specified short-term interest rate benchmarks. ) Tj ET Q q 0 0 0 rg BT 513.14 694.10 Td (T) Tj ET Q q 0 0 0 rg BT 518.55 694.10 Td (o date, we ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 682.10 Td (have collected all interest due on our ) Tj ET Q q 0 0 0 rg BT 199.11 682.10 Td (ARS and expect to continue to do so in the future. Due to persistent failed auctions and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 670.10 Td (the uncertainty of when these investments could be liquidated at par) Tj ET Q q 0 0 0 rg BT 321.74 670.10 Td (, we have classified all of our investments in ) Tj ET Q q 0 0 0 rg BT 501.69 670.10 Td (ARS as non-) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 658.10 Td (current assets within Equity and Other Investments in our Condensed Consolidated Balance Sheet as of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 465.75 658.10 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 527.14 658.10 Td (.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 646.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 634.10 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 634.10 Td (e sold ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 84.75 634.10 Td ($47) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 99.75 634.10 Td ( of ) Tj ET Q q 0 0 0 rg BT 112.52 634.10 Td (ARS at par during the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 202.79 634.10 Td (second quarter) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 261.37 634.10 Td ( of fiscal ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 298.86 634.10 Td (2013) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 318.86 634.10 Td (. However) Tj ET Q q 0 0 0 rg BT 360.11 634.10 Td (, at ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 374.27 634.10 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 435.66 634.10 Td (, our entire remaining ) Tj ET Q q 0 0 0 rg BT 524.25 634.10 Td (ARS ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 622.10 Td (portfolio, consisting of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 143.88 622.10 Td (seven) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 166.65 622.10 Td ( investments in ) Tj ET Q q 0 0 0 rg BT 229.15 622.10 Td (ARS with an aggregate value at par of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 384.65 622.10 Td ($24) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 399.65 622.10 Td (, was subject to failed auctions.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 610.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 598.10 Td (Our ) Tj ET Q q 0 0 0 rg BT 67.50 598.10 Td (ARS portfolio consisted of the following, at fair value:) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 50.5 573.6 m 214.5 573.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 218.5 573.6 m 370.5 573.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 573.6 m 434.5 573.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 573.6 m 498.5 573.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 573.6 m 562.5 573.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 218.5 573.6 m 370.5 573.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 573.6 m 434.5 573.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 573.6 m 498.5 573.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 573.6 m 562.5 573.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 510.6 m 434.5 510.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 510.6 m 498.5 510.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 510.6 m 562.5 510.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 510.6 m 434.5 510.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 496.6 m 434.5 496.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 494.6 m 434.5 494.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 510.6 m 498.5 510.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 496.6 m 498.5 496.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 494.6 m 498.5 494.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 510.6 m 562.5 510.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 496.6 m 562.5 496.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 494.6 m 562.5 494.6 l s BT /F3 8.00 Tf ET q 0 0 0 rg BT 53.00 577.83 Td (Description) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 221.00 577.83 Td (Natureofcollateralorguarantee) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 378.75 577.83 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 443.50 577.83 Td (March 3, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 509.85 577.83 Td (July 30, 2011) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 520.00 564.85 Td (\(recast\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 551.17 Td (Student loan bonds) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 221.00 550.27 Td (Student loans guaranteed 95% to) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 221.00 540.27 Td (100% by the U.S. government) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 377.00 540.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 420.65 540.27 Td (20) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 441.00 540.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 484.65 540.27 Td (80) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.00 540.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 540.27 Td (89) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 526.17 Td (Municipal revenue bonds) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 221.00 525.27 Td (100% insured by AA/Aa-rated bond) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 221.00 515.27 Td (insurers at August 4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 425.65 515.27 Td (2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 489.65 515.27 Td (2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 515.27 Td (2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 500.27 Td (T) Tj ET Q q 0 0 0 rg BT 58.41 500.27 Td (otal fair value plus accrued interest) Tj ET Q BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 198.63 504.80 Td (\(1\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 221.00 500.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 377.00 500.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 420.65 500.27 Td (22) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 441.00 500.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 484.65 500.27 Td (82) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.00 500.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 500.27 Td (91) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 564.00 496.10 Td () Tj ET Q BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 50.00 482.63 Td (\(1\)) Tj ET Q BT /F2 3.00 Tf ET BT /F2 1.95 Tf ET q 0 0 0 rg BT 57.58 479.46 Td ( ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 478.10 Td (The par value and weighted-average interest rates \(taxable equivalent\) of our ) Tj ET Q q 0 0 0 rg BT 315.66 478.10 Td (ARS were ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 350.77 478.10 Td ($24) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 362.77 478.10 Td (, ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 366.77 478.10 Td ($88) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 378.77 478.10 Td ( and ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 394.32 478.10 Td ($93) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 406.32 478.10 Td (, and ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 423.87 478.10 Td (0.69%) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 444.54 478.10 Td (, ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 448.54 478.10 Td (0.50%) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 469.20 478.10 Td ( and ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 484.75 478.10 Td (0.32%) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 505.41 478.10 Td (, respectively) Tj ET Q q 0 0 0 rg BT 547.54 478.10 Td (, at ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 468.50 Td (August4, 2012) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 117.11 468.50 Td (, ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 121.11 468.50 Td (March3, 2012) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 167.99 468.50 Td ( and ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 183.54 468.50 Td (July30, 201) Tj ET Q q 0 0 0 rg BT 222.58 468.50 Td (1) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 226.58 468.50 Td (, respectively) Tj ET Q q 0 0 0 rg BT 268.71 468.50 Td (.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 456.50 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 444.50 Td (At ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 61.95 444.50 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 123.34 444.50 Td (, our ) Tj ET Q q 0 0 0 rg BT 143.62 444.50 Td (ARS portfolio was ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 221.12 444.50 Td (39%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 239.45 444.50 Td ( ) Tj ET Q q 0 0 0 rg BT 241.40 444.50 Td (AAA/Aaa-rated, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 310.25 444.50 Td (29%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 328.58 444.50 Td ( ) Tj ET Q q 0 0 0 rg BT 330.53 444.50 Td (AA/Aa-rated, and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 404.67 444.50 Td (32%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 423.00 444.50 Td ( ) Tj ET Q q 0 0 0 rg BT 424.95 444.50 Td (A/A-rated.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 432.50 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 420.50 Td (The investment principal associated with failed auctions will not be accessible until successful auctions occur) Tj ET Q q 0 0 0 rg BT 487.80 420.50 Td (, a buyer is found ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 408.50 Td (outside of the auction process, the issuers establish a dif) Tj ET Q q 0 0 0 rg BT 273.66 408.50 Td (ferent form of financing to replace these securities, or final payments ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 396.50 Td (are due according to the contractual maturities of the debt issuances, which range from ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 399.59 396.50 Td (4) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 404.59 396.50 Td ( to ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 417.37 396.50 Td (29) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 427.37 396.50 Td ( years. ) Tj ET Q q 0 0 0 rg BT 455.79 396.50 Td (W) Tj ET Q q 0 0 0 rg BT 464.42 396.50 Td (e do not intend to sell ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 384.50 Td (our remaining ) Tj ET Q q 0 0 0 rg BT 108.32 384.50 Td (ARS until we can recover the full principal amount through one of the means described above. In addition, we ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 372.50 Td (do not believe it is more likely than not that we would be required to sell our remaining ) Tj ET Q q 0 0 0 rg BT 401.59 372.50 Td (ARS until we can recover the full ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 360.50 Td (principal amount based on our other sources of liquidity) Tj ET Q q 0 0 0 rg BT 273.75 360.50 Td (.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 336.50 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 336.50 Td (e evaluated our entire ) Tj ET Q q 0 0 0 rg BT 146.93 336.50 Td (ARS portfolio of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 217.21 336.50 Td ($24) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 232.21 336.50 Td ( \(par value\) for impairment at ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 352.71 336.50 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 414.11 336.50 Td (, based primarily on the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 324.50 Td (methodology described in Note 5, ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 188.31 324.50 Td (Fair V) Tj ET Q q 0 0 0 rg BT 213.58 324.50 Td (alue Measur) Tj ET Q q 0 0 0 rg BT 263.48 324.50 Td (ements) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 291.25 324.50 Td (. ) Tj ET Q q 0 0 0 rg BT 295.70 324.50 Td (As a result of this review) Tj ET Q q 0 0 0 rg BT 395.30 324.50 Td (, we determined that the fair value of our ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 312.50 Td (ARS portfolio at ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 118.61 312.50 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 180.00 312.50 Td ( was ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 200.56 312.50 Td ($22) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 215.56 312.50 Td (. ) Tj ET Q q 0 0 0 rg BT 220.00 312.50 Td (Accordingly) Tj ET Q q 0 0 0 rg BT 269.34 312.50 Td (, a ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 281.28 312.50 Td ($2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 291.28 312.50 Td ( pre-tax unrealized loss is recognized in accumulated other ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 300.50 Td (comprehensive income. ) Tj ET Q q 0 0 0 rg BT 147.29 300.50 Td (This unrealized loss reflects a temporary impairment on all of our investments in ) Tj ET Q q 0 0 0 rg BT 472.48 300.50 Td (ARS. ) Tj ET Q q 0 0 0 rg BT 496.75 300.50 Td (The estimated ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 288.50 Td (fair value of our ) Tj ET Q q 0 0 0 rg BT 116.64 288.50 Td (ARS portfolio could change significantly based on future market conditions. ) Tj ET Q q 0 0 0 rg BT 425.00 288.50 Td (W) Tj ET Q q 0 0 0 rg BT 433.64 288.50 Td (e will continue to assess the fair ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 276.50 Td (value of our ) Tj ET Q q 0 0 0 rg BT 100.26 276.50 Td (ARS portfolio for substantive changes in relevant market conditions, changes in our financial condition, or other ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 264.50 Td (changes that may alter our estimates described above.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 240.50 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 240.50 Td (e may be required to record an additional unrealized holding loss or an impairment char) Tj ET Q q 0 0 0 rg BT 409.44 240.50 Td (ge to earnings if we determine that ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 228.50 Td (our ) Tj ET Q q 0 0 0 rg BT 65.28 228.50 Td (ARS portfolio has incurred a further decline in fair value that is temporary or other) Tj ET Q q 0 0 0 rg BT 396.64 228.50 Td (-than-temporary) Tj ET Q q 0 0 0 rg BT 460.96 228.50 Td (, respectively) Tj ET Q q 0 0 0 rg BT 513.62 228.50 Td (. Factors ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 216.50 Td (that we consider when assessing our ) Tj ET Q q 0 0 0 rg BT 197.19 216.50 Td (ARS portfolio for other) Tj ET Q q 0 0 0 rg BT 291.15 216.50 Td (-than-temporary impairment include the duration and severity of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 204.50 Td (the impairment, the reason for the decline in value, the potential recovery period, the nature of the collateral or guarantees in ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 192.50 Td (place, and our intent and ability to hold an investment.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 180.50 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 168.50 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 168.50 Td (e had ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 82.51 168.50 Td ($\(1\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 99.17 168.50 Td (, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 104.17 168.50 Td ($\(3\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 120.83 168.50 Td (and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 140.27 168.50 Td ($\(1\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 156.93 168.50 Td (of unrealized loss, net of tax, recorded in accumulated other comprehensive income at ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.69 168.50 Td (August4, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 156.50 Td (2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 70.00 156.50 Td (, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 75.00 156.50 Td (March3, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 133.60 156.50 Td ( and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 153.04 156.50 Td (July30, 201) Tj ET Q q 0 0 0 rg BT 201.84 156.50 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 206.84 156.50 Td (, respectively) Tj ET Q q 0 0 0 rg BT 259.50 156.50 Td (, related to our investments in debt securities.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 144.50 Td () Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 132.50 Td (Marketable Equity Securities) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 120.50 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 108.50 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 108.50 Td (e invest in marketable equity securities and classify them as available-for) Tj ET Q q 0 0 0 rg BT 351.11 108.50 Td (-sale. Investments in marketable equity securities ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 96.50 Td (are classified as non-current assets within Equity and Other Investments in our Condensed Consolidated Balance Sheets and are ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 84.50 Td (reported at fair value based on quoted market prices.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 72.50 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q endstream endobj 25 0 obj <> endobj 26 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (12) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (Our investments in marketable equity securities were as follows:) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 717.6 m 434.5 717.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 717.6 m 498.5 717.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 717.6 m 562.5 717.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 662.6 m 434.5 662.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 662.6 m 498.5 662.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 662.6 m 562.5 662.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 662.6 m 434.5 662.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 649.6 m 434.5 649.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 647.6 m 434.5 647.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 662.6 m 498.5 662.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 649.6 m 498.5 649.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 647.6 m 498.5 647.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 662.6 m 562.5 662.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 649.6 m 562.5 649.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 647.6 m 562.5 647.6 l s BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 720.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 378.75 721.83 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 443.50 721.83 Td (March 3, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 509.85 721.83 Td (July 30, 2011) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 520.00 708.85 Td (\(recast\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 695.17 Td (Common stock of TalkTalk Telecom Group PLC) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 377.00 695.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 420.65 695.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 441.00 695.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 484.65 695.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.00 695.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 695.17 Td (88) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 681.17 Td (Common stock of Carphone Warehouse Group plc) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 420.65 681.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 484.65 681.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 681.17 Td (61) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 667.17 Td (Other) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 425.65 667.17 Td (3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 489.65 667.17 Td (3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 667.17 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 653.17 Td (Total) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 377.00 653.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 425.65 653.17 Td (3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 441.00 653.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 489.65 653.17 Td (3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.00 653.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 653.17 Td (150) Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 637.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 625.10 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 625.10 Td (e review all investments for other) Tj ET Q q 0 0 0 rg BT 192.56 625.10 Td (-than-temporary impairment at least quarterly or as indicators of impairment exist. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 613.10 Td (Indicators of impairment include the duration and severity of the decline in fair value, as well as the intent and ability to hold ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 601.10 Td (the investment to allow for a recovery in the market value of the investment. In addition, we consider qualitative factors that ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 589.10 Td (include, but are not limited to: \(i\)the financial condition and business plans of the investee, including its future earnings ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 577.10 Td (potential, \(ii\)the investee) Tj ET Q q 0 0 0 rg BT 154.97 577.10 Td (s credit rating, and \(iii\)the current and expected market and industry conditions in which the investee ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 565.10 Td (operates. If a decline in the fair value of an investment is deemed by management to be other) Tj ET Q q 0 0 0 rg BT 421.88 565.10 Td (-than-temporary) Tj ET Q q 0 0 0 rg BT 486.20 565.10 Td (, the cost basis of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 553.10 Td (the investment is written down to fair value, and the amount of the write-down is included in net earnings.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 529.10 Td (All unrealized holding gains or losses related to our investments in marketable equity securities are reflected net of tax in ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 517.10 Td (accumulated other comprehensive income in shareholders) Tj ET Q q 0 0 0 rg BT 284.44 517.10 Td ( equity) Tj ET Q q 0 0 0 rg BT 311.29 517.10 Td (. ) Tj ET Q q 0 0 0 rg BT 316.11 517.10 Td (The total unrealized gain, net of tax, included in accumulated ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 505.10 Td (other comprehensive income was ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 186.06 505.10 Td ($1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 196.06 505.10 Td (, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 201.06 505.10 Td ($0) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 211.06 505.10 Td ( and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 230.50 505.10 Td ($77) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 245.50 505.10 Td ( at ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 257.17 505.10 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 318.56 505.10 Td (, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 323.56 505.10 Td (March3, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 382.16 505.10 Td ( and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 401.60 505.10 Td (July30, 201) Tj ET Q q 0 0 0 rg BT 450.40 505.10 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 455.40 505.10 Td (, respectively) Tj ET Q q 0 0 0 rg BT 508.06 505.10 Td (.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 493.10 Td () Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 481.10 Td (Other Investments) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 469.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 457.10 Td (The aggregate carrying values of investments accounted for using either the cost method or the equity method at ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 501.52 457.10 Td (August4, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 445.10 Td (2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 70.00 445.10 Td (, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 75.00 445.10 Td (March3, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 133.60 445.10 Td ( and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 153.04 445.10 Td (July30, 201) Tj ET Q q 0 0 0 rg BT 201.84 445.10 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 206.84 445.10 Td (, were ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 233.76 445.10 Td ($66) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 248.76 445.10 Td (, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 253.76 445.10 Td ($55) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 268.76 445.10 Td ( and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 288.20 445.10 Td ($75) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 303.20 445.10 Td (, respectively) Tj ET Q q 0 0 0 rg BT 355.86 445.10 Td (.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 422.10 Td (5. ) Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 86 420.7669921875 m 188.01171875 420.7669921875 l s q 0 0 0 rg BT 86.00 422.10 Td (Fair ) Tj ET Q q 0 0 0 rg BT 104.43 422.10 Td (V) Tj ET Q q 0 0 0 rg BT 110.54 422.10 Td (alue Measurements) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 308.25 410.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 398.10 Td (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 ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 386.10 Td (advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 374.10 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 374.10 Td (o measure fair value, we use a three-tier valuation hierarchy based upon observable and non-observable inputs:) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 54.50 362.10 Td () Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 350.10 Td (Level 1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 79.16 350.10 Td ( Unadjusted quoted prices that are available in active markets for the identical assets or liabilities at the measurement ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 338.10 Td (date.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 326.10 Td () Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 314.10 Td (Level 2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 79.16 314.10 Td ( Significant other observable inputs available at the measurement date, other than quoted prices included in Level 1, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 302.10 Td (either directly or indirectly) Tj ET Q q 0 0 0 rg BT 156.81 302.10 Td (, including:) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 290.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 278.10 Td ( ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 278.10 Td (Quoted prices for similar assets or liabilities in active markets;) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 266.10 Td ( ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 266.10 Td (Quoted prices for identical or similar assets in non-active markets;) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 254.10 Td ( ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 254.10 Td (Inputs other than quoted prices that are observable for the asset or liability; and) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 242.10 Td ( ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 242.10 Td (Inputs that are derived principally from or corroborated by other observable market data.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 230.10 Td () Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 218.10 Td (Level 3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 79.16 218.10 Td ( Significant unobservable inputs that cannot be corroborated by observable market data and reflect the use of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 206.10 Td (significant management judgment. ) Tj ET Q q 0 0 0 rg BT 190.89 206.10 Td (These values are generally determined using pricing models for which the assumptions ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 194.10 Td (utilize management) Tj ET Q q 0 0 0 rg BT 131.36 194.10 Td (s estimates of market participant assumptions.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 182.10 Td () Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 170.10 Td (Assets and Liabilities Measur) Tj ET Q q 0 0 0 rg BT 168.24 170.10 Td (ed at Fair V) Tj ET Q q 0 0 0 rg BT 215.74 170.10 Td (alue on a Recurring Basis) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 158.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 146.10 Td (The fair value hierarchy requires the use of observable market data when available. In instances where the inputs used to ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 134.10 Td (measure fair value fall into dif) Tj ET Q q 0 0 0 rg BT 171.16 134.10 Td (ferent levels of the fair value hierarchy) Tj ET Q q 0 0 0 rg BT 325.98 134.10 Td (, the fair value measurement has been determined based on ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 122.10 Td (the lowest level input that is significant to the fair value measurement in its entirety) Tj ET Q q 0 0 0 rg BT 383.15 122.10 Td (. Our assessment of the significance of a ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 110.10 Td (particular item to the fair value measurement in its entirety requires judgment, including the consideration of inputs specific to ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 98.10 Td (the asset or liability) Tj ET Q q 0 0 0 rg BT 127.94 98.10 Td (. ) Tj ET Q q 0 0 0 rg BT 132.76 98.10 Td (The following tables set forth by level within the fair value hierarchy) Tj ET Q q 0 0 0 rg BT 408.41 98.10 Td (, our financial assets and liabilities ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 86.10 Td (that were accounted for at fair value on a recurring basis at ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 287.11 86.10 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 348.51 86.10 Td (, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 353.51 86.10 Td (March3, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 412.10 86.10 Td ( and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 431.54 86.10 Td (July30, 201) Tj ET Q q 0 0 0 rg BT 480.34 86.10 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 485.34 86.10 Td (, according to the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 74.10 Td (valuation techniques we used to determine their fair values.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q endstream endobj 27 0 obj <> endobj 28 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (13) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 353.5 728.5 m 420.5 728.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 420.5 728.5 m 424.5 728.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 424.5 728.5 m 491.5 728.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 491.5 728.5 m 495.5 728.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 495.5 728.5 m 562.5 728.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 282.5 684.5 m 349.5 684.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 353.5 684.5 m 420.5 684.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 424.5 728.5 m 491.5 728.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 424.5 684.5 m 491.5 684.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 495.5 728.5 m 562.5 728.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 495.5 684.5 m 562.5 684.5 l s BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 731.22 Td () Tj ET Q BT /F3 1.00 Tf ET q 0 0 0 rg BT 315.50 731.22 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 413.65 740.58 Td (Fair) Tj ET Q q 0 0 0 rg BT 428.17 740.58 Td () Tj ET Q q 0 0 0 rg BT 430.02 740.58 Td (V) Tj ET Q q 0 0 0 rg BT 435.06 740.58 Td (alueMeasur) Tj ET Q q 0 0 0 rg BT 477.36 740.58 Td (ements) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 410.55 732.58 Td (UsingInputsConsider) Tj ET Q q 0 0 0 rg BT 487.32 732.58 Td (edas) Tj ET Q BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 687.22 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 293.30 696.73 Td (FairValueat) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 290.25 688.73 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 362.35 720.58 Td (QuotedPrices) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 371.50 712.58 Td (in) Tj ET Q q 0 0 0 rg BT 379.73 712.58 Td (Active) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 366.00 704.58 Td (Marketsfor) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 359.90 696.58 Td (Identical) Tj ET Q q 0 0 0 rg BT 391.68 696.58 Td (Assets) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 371.50 688.58 Td (\(Level1\)) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 439.05 720.58 Td (Significant) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 447.35 712.58 Td (Other) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 437.90 704.58 Td (Observable) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 446.35 696.58 Td (Inputs) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 442.50 688.58 Td (\(Level2\)) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 510.05 712.73 Td (Significant) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 504.90 704.73 Td (Unobservable) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 517.35 696.73 Td (Inputs) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 513.50 688.73 Td (\(Level3\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 675.07 Td (ASSETS) Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 346.00 673.26 Td () Tj ET Q BT /F3 1.00 Tf ET q 0 0 0 rg BT 417.00 673.22 Td () Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 488.00 673.26 Td () Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 559.00 673.26 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 661.07 Td (Other current assets) Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 346.00 659.26 Td () Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 417.00 659.26 Td () Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 488.00 659.26 Td () Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 559.00 659.26 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 71.00 647.07 Td (Money market funds \(restricted cash\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 285.00 647.07 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 335.65 647.07 Td (62) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 356.00 647.07 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 406.65 647.07 Td (62) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 427.00 647.07 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 477.65 647.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 498.00 647.07 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 647.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 71.00 633.07 Td (U.S. Treasury bills \(restricted cash\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 335.65 633.07 Td (30) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 406.65 633.07 Td (30) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 477.65 633.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 633.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 619.07 Td (Equity and other investments) Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 346.00 617.26 Td () Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 417.00 617.26 Td () Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 488.00 617.26 Td () Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 559.00 617.26 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 71.00 605.07 Td (Auction rate securities) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 335.65 605.07 Td (22) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 406.65 605.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 477.65 605.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 605.07 Td (22) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 71.00 591.07 Td (Marketable equity securities) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 340.65 591.07 Td (3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 411.65 591.07 Td (3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 477.65 591.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 591.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 563.07 Td (LIABILITIES) Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 346.00 561.26 Td () Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 417.00 561.26 Td () Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 488.00 561.26 Td () Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 559.00 561.26 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 549.07 Td (Accrued liabilities) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 65.00 535.07 Td (Foreign currency derivative instruments) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 340.65 535.07 Td (2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 406.65 535.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 482.65 535.07 Td (2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 535.07 Td () Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 353.5 488.5 m 420.5 488.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 420.5 488.5 m 424.5 488.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 424.5 488.5 m 491.5 488.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 491.5 488.5 m 495.5 488.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 495.5 488.5 m 562.5 488.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 282.5 444.5 m 349.5 444.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 353.5 444.5 m 420.5 444.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 424.5 488.5 m 491.5 488.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 424.5 444.5 m 491.5 444.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 495.5 488.5 m 562.5 488.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 495.5 444.5 m 562.5 444.5 l s BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 491.22 Td () Tj ET Q BT /F3 1.00 Tf ET q 0 0 0 rg BT 315.50 491.22 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 413.65 500.58 Td (Fair) Tj ET Q q 0 0 0 rg BT 428.17 500.58 Td () Tj ET Q q 0 0 0 rg BT 430.02 500.58 Td (V) Tj ET Q q 0 0 0 rg BT 435.06 500.58 Td (alueMeasur) Tj ET Q q 0 0 0 rg BT 477.36 500.58 Td (ements) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 410.55 492.58 Td (UsingInputsConsider) Tj ET Q q 0 0 0 rg BT 487.32 492.58 Td (edas) Tj ET Q BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 447.22 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 293.30 456.73 Td (FairValueat) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 291.00 448.73 Td (March 3, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 362.35 480.58 Td (QuotedPrices) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 371.50 472.58 Td (in) Tj ET Q q 0 0 0 rg BT 379.73 472.58 Td (Active) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 366.00 464.58 Td (Marketsfor) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 359.90 456.58 Td (Identical) Tj ET Q q 0 0 0 rg BT 391.68 456.58 Td (Assets) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 371.50 448.58 Td (\(Level1\)) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 439.05 480.58 Td (Significant) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 447.35 472.58 Td (Other) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 437.90 464.58 Td (Observable) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 446.35 456.58 Td (Inputs) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 442.50 448.58 Td (\(Level2\)) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 510.05 472.73 Td (Significant) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 504.90 464.73 Td (Unobservable) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 517.35 456.73 Td (Inputs) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 513.50 448.73 Td (\(Level3\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 435.07 Td (ASSETS) Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 346.00 433.26 Td () Tj ET Q BT /F3 1.00 Tf ET q 0 0 0 rg BT 417.00 433.22 Td () Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 488.00 433.26 Td () Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 559.00 433.26 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 421.07 Td (Cash and cash equivalents) Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 346.00 419.26 Td () Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 417.00 419.26 Td () Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 488.00 419.26 Td () Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 559.00 419.26 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 71.00 407.07 Td (Money market funds) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 285.00 407.07 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 330.65 407.07 Td (272) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 356.00 407.07 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 401.65 407.07 Td (272) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 427.00 407.07 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 477.65 407.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 498.00 407.07 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 407.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 393.07 Td (Other current assets) Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 346.00 391.26 Td () Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 417.00 391.26 Td () Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 488.00 391.26 Td () Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 559.00 391.26 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 71.00 379.07 Td (Money market funds \(restricted cash\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 330.65 379.07 Td (119) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 401.65 379.07 Td (119) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 477.65 379.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 379.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 71.00 365.07 Td (U.S. Treasury bills \(restricted cash\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 335.65 365.07 Td (30) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 406.65 365.07 Td (30) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 477.65 365.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 365.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 71.00 351.07 Td (Foreign currency derivative instruments) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 340.65 351.07 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 406.65 351.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 482.65 351.07 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 351.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 337.07 Td (Equity and other investments) Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 346.00 335.26 Td () Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 417.00 335.26 Td () Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 488.00 335.26 Td () Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 559.00 335.26 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 71.00 323.07 Td (Auction rate securities) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 335.65 323.07 Td (82) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 406.65 323.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 477.65 323.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 323.07 Td (82) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 71.00 309.07 Td (Marketable equity securities) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 340.65 309.07 Td (3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 411.65 309.07 Td (3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 477.65 309.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 309.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 281.07 Td (LIABILITIES) Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 346.00 279.26 Td () Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 417.00 279.26 Td () Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 488.00 279.26 Td () Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 559.00 279.26 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 267.07 Td (Accrued liabilities) Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 346.00 265.26 Td () Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 417.00 265.26 Td () Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 488.00 265.26 Td () Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 559.00 265.26 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 71.00 253.07 Td (Foreign currency derivative instruments) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 340.65 253.07 Td (2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 406.65 253.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 482.65 253.07 Td (2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 253.07 Td () Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 237.00 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q endstream endobj 29 0 obj <> endobj 30 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (14) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 353.5 728.5 m 420.5 728.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 420.5 728.5 m 424.5 728.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 424.5 728.5 m 491.5 728.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 491.5 728.5 m 495.5 728.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 495.5 728.5 m 562.5 728.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 282.5 684.5 m 349.5 684.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 353.5 684.5 m 420.5 684.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 424.5 728.5 m 491.5 728.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 424.5 684.5 m 491.5 684.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 495.5 728.5 m 562.5 728.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 495.5 684.5 m 562.5 684.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 353.5 684.5 m 420.5 684.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 424.5 684.5 m 491.5 684.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 495.5 684.5 m 562.5 684.5 l s BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 731.22 Td () Tj ET Q BT /F3 1.00 Tf ET q 0 0 0 rg BT 315.50 731.22 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 413.65 740.58 Td (Fair) Tj ET Q q 0 0 0 rg BT 428.17 740.58 Td () Tj ET Q q 0 0 0 rg BT 430.02 740.58 Td (V) Tj ET Q q 0 0 0 rg BT 435.06 740.58 Td (alueMeasur) Tj ET Q q 0 0 0 rg BT 477.36 740.58 Td (ements) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 410.55 732.58 Td (UsingInputsConsider) Tj ET Q q 0 0 0 rg BT 487.32 732.58 Td (edas) Tj ET Q BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 687.22 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 293.30 696.73 Td (FairValueat) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 293.35 688.73 Td (July 30, 2011) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 362.35 720.58 Td (QuotedPrices) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 371.50 712.58 Td (in) Tj ET Q q 0 0 0 rg BT 379.73 712.58 Td (Active) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 366.00 704.58 Td (Marketsfor) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 359.90 696.58 Td (Identical) Tj ET Q q 0 0 0 rg BT 391.68 696.58 Td (Assets) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 371.50 688.58 Td (\(Level1\)) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 439.05 720.58 Td (Significant) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 447.35 712.58 Td (Other) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 437.90 704.58 Td (Observable) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 446.35 696.58 Td (Inputs) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 442.50 688.58 Td (\(Level2\)) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 510.05 712.73 Td (Significant) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 504.90 704.73 Td (Unobservable) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 517.35 696.73 Td (Inputs) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 513.50 688.73 Td (\(Level3\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 303.50 675.75 Td (\(recast\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 374.50 675.75 Td (\(recast\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 445.50 675.75 Td (\(recast\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 516.50 675.75 Td (\(recast\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 662.07 Td (ASSETS) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 346.00 662.07 Td () Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 417.00 662.18 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 488.00 662.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 559.00 662.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 648.07 Td (Cash and cash equivalents) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 71.00 634.07 Td (Money market funds) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 285.00 634.07 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 330.65 634.07 Td (605) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 356.00 634.07 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 401.65 634.07 Td (605) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 427.00 634.07 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 477.65 634.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 498.00 634.07 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 634.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 71.00 620.07 Td (Commercial paper) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 330.65 620.07 Td (165) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 406.65 620.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 472.65 620.07 Td (165) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 620.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 606.07 Td (Short-term investments) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 346.00 606.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 417.00 606.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 488.00 606.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 559.00 606.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 71.00 592.07 Td (U.S. Treasury bills) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 335.65 592.07 Td (80) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 406.65 592.07 Td (80) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 477.65 592.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 592.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 578.07 Td (Other current assets) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 346.00 578.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 417.00 578.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 488.00 578.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 559.00 578.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 71.00 564.07 Td (Money market funds \(restricted assets\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 330.65 564.07 Td (133) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 401.65 564.07 Td (133) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 477.65 564.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 564.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 71.00 550.07 Td (U.S. Treasury bills \(restricted assets\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 335.65 550.07 Td (45) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 406.65 550.07 Td (45) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 477.65 550.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 550.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 71.00 536.07 Td (Foreign currency derivative instruments) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 340.65 536.07 Td (5) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 406.65 536.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 482.65 536.07 Td (5) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 536.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 522.07 Td (Equity and other investments) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 346.00 522.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 417.00 522.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 488.00 522.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 559.00 522.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 71.00 508.07 Td (Auction rate securities) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 335.65 508.07 Td (91) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 406.65 508.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 477.65 508.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 508.07 Td (91) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 71.00 494.07 Td (Marketable equity securities) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 330.65 494.07 Td (150) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 401.65 494.07 Td (150) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 477.65 494.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 494.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 480.07 Td (Other assets) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 65.00 466.07 Td (Foreign currency derivative instruments) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 340.65 466.07 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 406.65 466.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 482.65 466.07 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 466.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 438.07 Td (LIABILITIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 424.07 Td (Accrued liabilities) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 346.00 424.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 417.00 424.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 488.00 424.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 559.00 424.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 65.00 410.07 Td (Foreign currency derivative instruments) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 340.65 410.07 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 406.65 410.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 482.65 410.07 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 410.07 Td () Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 382.00 Td (The following tables provide a reconciliation between the beginning and ending balances of items measured at fair value on a ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 370.00 Td (recurring basis in the tables above that used significant unobservable inputs \(Level 3\) for the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 422.94 370.00 Td (three) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 442.93 370.00 Td ( and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 462.37 370.00 Td (five) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 477.92 370.00 Td ( months ended ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 358.00 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 111.39 358.00 Td ( and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 130.83 358.00 Td (July30, 201) Tj ET Q q 0 0 0 rg BT 179.63 358.00 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 184.63 358.00 Td (.) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 327.5 m 434.5 327.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 434.5 327.5 m 438.5 327.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 327.5 m 498.5 327.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 498.5 327.5 m 502.5 327.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 327.5 m 562.5 327.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 307.5 m 434.5 307.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 327.5 m 498.5 327.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 307.5 m 498.5 307.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 327.5 m 562.5 327.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 307.5 m 562.5 307.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 307.5 m 434.5 307.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 307.5 m 498.5 307.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 307.5 m 562.5 307.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 265.5 m 434.5 265.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 265.5 m 498.5 265.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 265.5 m 562.5 265.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 265.5 m 434.5 265.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 252.5 m 434.5 252.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 250.5 m 434.5 250.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 265.5 m 498.5 265.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 252.5 m 498.5 252.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 250.5 m 498.5 250.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 265.5 m 562.5 265.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 252.5 m 562.5 252.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 250.5 m 562.5 250.5 l s BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 330.22 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 441.45 339.58 Td (Debtsecurities-) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 421.20 331.58 Td (Auctionratesecuritiesonly) Tj ET Q BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 310.22 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 382.30 319.58 Td (Studentloan) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 393.75 311.58 Td (bonds) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 450.40 319.58 Td (Municipal) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 443.25 311.58 Td (r) Tj ET Q q 0 0 0 rg BT 446.66 311.58 Td (evenuebonds) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 523.25 311.73 Td (Total) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 298.07 Td (Balances at May 5, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 377.00 298.07 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 420.65 298.07 Td (64) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 441.00 298.07 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 489.65 298.07 Td (2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.00 298.07 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 298.07 Td (66) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 284.07 Td (Changes in unrealized losses included in other comprehensive income) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 425.65 284.07 Td (3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 484.65 284.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 284.07 Td (3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 270.07 Td (Sales) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 417.30 270.12 Td (\(47) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 430.65 270.07 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 484.65 270.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 545.30 270.12 Td (\(47) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 558.65 270.07 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 256.07 Td (Balances at August 4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 377.00 256.07 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 420.65 256.07 Td (20) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 441.00 256.07 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 489.65 256.07 Td (2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.00 256.07 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 256.07 Td (22) Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 240.00 Td () Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 373.5 209.5 m 433.5 209.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 433.5 209.5 m 437.5 209.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 437.5 209.5 m 497.5 209.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 497.5 209.5 m 501.5 209.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 501.5 209.5 m 561.5 209.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 373.5 189.5 m 433.5 189.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 437.5 189.5 m 497.5 189.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 501.5 189.5 m 561.5 189.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 373.5 189.5 m 433.5 189.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 437.5 189.5 m 497.5 189.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 501.5 189.5 m 561.5 189.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 373.5 144.5 m 433.5 144.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 437.5 144.5 m 497.5 144.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 501.5 144.5 m 561.5 144.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 373.5 144.5 m 433.5 144.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 373.5 130.5 m 433.5 130.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 373.5 128.5 m 433.5 128.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 437.5 144.5 m 497.5 144.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 437.5 130.5 m 497.5 130.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 437.5 128.5 m 497.5 128.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 501.5 144.5 m 561.5 144.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 501.5 130.5 m 561.5 130.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 501.5 128.5 m 561.5 128.5 l s BT /F3 8.00 Tf ET q 0 0 0 rg BT 440.45 221.58 Td (Debtsecurities-) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 420.20 213.58 Td (Auctionratesecuritiesonly) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 381.30 201.58 Td (Studentloan) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 392.75 193.58 Td (bonds) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 449.40 201.58 Td (Municipal) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 442.25 193.58 Td (r) Tj ET Q q 0 0 0 rg BT 445.66 193.58 Td (evenuebonds) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 522.25 193.73 Td (Total) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 52.00 179.17 Td (Balances at March 3, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 376.00 179.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 419.65 179.17 Td (80) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 440.00 179.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 488.65 179.17 Td (2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 504.00 179.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 547.65 179.17 Td (82) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 52.00 164.17 Td (Changes in unrealized losses included in other comprehensive income) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 424.65 164.17 Td (4) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 483.65 164.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 552.65 164.17 Td (4) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 52.00 149.17 Td (Sales) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 416.30 149.22 Td (\(64) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 429.65 149.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 483.65 149.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 544.30 149.22 Td (\(64) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 557.65 149.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 52.00 134.17 Td (Balances at August 4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 376.00 134.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 419.65 134.17 Td (20) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 440.00 134.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 488.65 134.17 Td (2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 504.00 134.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 547.65 134.17 Td (22) Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q endstream endobj 31 0 obj <> endobj 32 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (15) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 728.5 m 434.5 728.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 434.5 728.5 m 438.5 728.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 728.5 m 498.5 728.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 498.5 728.5 m 502.5 728.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 728.5 m 562.5 728.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 708.5 m 434.5 708.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 728.5 m 498.5 728.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 708.5 m 498.5 708.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 728.5 m 562.5 728.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 708.5 m 562.5 708.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 708.5 m 434.5 708.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 708.5 m 498.5 708.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 708.5 m 562.5 708.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 665.5 m 434.5 665.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 665.5 m 498.5 665.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 665.5 m 562.5 665.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 665.5 m 434.5 665.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 652.5 m 434.5 652.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 650.5 m 434.5 650.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 665.5 m 498.5 665.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 652.5 m 498.5 652.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 650.5 m 498.5 650.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 665.5 m 562.5 665.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 652.5 m 562.5 652.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 650.5 m 562.5 650.5 l s BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 731.22 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 441.45 740.58 Td (Debtsecurities-) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 421.20 732.58 Td (Auctionratesecuritiesonly) Tj ET Q BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 711.22 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 382.30 720.58 Td (Studentloan) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 393.75 712.58 Td (bonds) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 450.40 720.58 Td (Municipal) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 443.25 712.58 Td (r) Tj ET Q q 0 0 0 rg BT 446.66 712.58 Td (evenuebonds) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 523.25 712.73 Td (Total) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 699.07 Td (Balances at April 30, 2011) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 377.00 699.07 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 420.65 699.07 Td (95) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 441.00 699.07 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 489.65 699.07 Td (2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.00 699.07 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 699.07 Td (97) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 684.17 Td (Changes in unrealized losses included in other comprehensive income) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 425.65 684.17 Td (2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 484.65 684.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 684.17 Td (2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 670.07 Td (Sales) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 422.30 670.12 Td (\(8) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 430.65 670.07 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 484.65 670.07 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 550.30 670.12 Td (\(8) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 558.65 670.07 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 656.07 Td (Balances at July 30, 2011 \(recast\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 377.00 656.07 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 420.65 656.07 Td (89) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 441.00 656.07 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 489.65 656.07 Td (2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.00 656.07 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 656.07 Td (91) Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 640.00 Td () Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 609.5 m 434.5 609.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 434.5 609.5 m 438.5 609.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 609.5 m 498.5 609.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 498.5 609.5 m 502.5 609.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 609.5 m 562.5 609.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 589.5 m 434.5 589.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 589.5 m 498.5 589.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 589.5 m 562.5 589.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 589.5 m 434.5 589.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 589.5 m 498.5 589.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 589.5 m 562.5 589.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 544.5 m 434.5 544.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 530.5 m 434.5 530.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 528.5 m 434.5 528.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 544.5 m 498.5 544.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 530.5 m 498.5 530.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 528.5 m 498.5 528.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 544.5 m 562.5 544.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 530.5 m 562.5 530.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 528.5 m 562.5 528.5 l s BT /F3 8.00 Tf ET q 0 0 0 rg BT 441.45 621.58 Td (Debtsecurities-) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 421.20 613.58 Td (Auctionratesecuritiesonly) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 382.30 601.58 Td (Studentloan) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 393.75 593.58 Td (bonds) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 450.40 601.58 Td (Municipal) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 443.25 593.58 Td (r) Tj ET Q q 0 0 0 rg BT 446.66 593.58 Td (evenuebonds) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 523.25 593.73 Td (Total) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 579.17 Td (Balances at February 26, 2011) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 377.00 579.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 415.65 579.17 Td (108) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 441.00 579.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 489.65 579.17 Td (2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.00 579.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 579.17 Td (110) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 564.17 Td (Changes in unrealized losses included in other comprehensive income) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 425.65 564.17 Td (3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 484.65 564.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 564.17 Td (3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 549.17 Td (Sales) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 417.30 549.22 Td (\(22) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 430.65 549.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 484.65 549.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 545.30 549.22 Td (\(22) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 558.65 549.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 534.17 Td (Balances at July 30, 2011 \(recast\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 377.00 534.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 420.65 534.17 Td (89) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 441.00 534.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 489.65 534.17 Td (2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.00 534.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 534.17 Td (91) Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 506.00 Td (The following methods and assumptions were used to estimate the fair value of each class of financial instrument:) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 50.00 495.20 Td () Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 68.00 483.20 Td (Money Market Funds.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 156.58 483.20 Td ( Our money market fund investments that are traded in an active market were measured at fair value ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 471.20 Td (using quoted market prices and, therefore, were classified as Level 1. ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 68.00 448.40 Td (U.S. T) Tj ET Q q 0 0 0 rg BT 92.73 448.40 Td (r) Tj ET Q q 0 0 0 rg BT 96.25 448.40 Td (easury Bills.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 146.25 448.40 Td ( Our U.S. ) Tj ET Q q 0 0 0 rg BT 189.40 448.40 Td (T) Tj ET Q q 0 0 0 rg BT 195.16 448.40 Td (reasury bills were classified as Level 1 as they trade with suf) Tj ET Q q 0 0 0 rg BT 437.95 448.40 Td (ficient frequency and volume ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 436.40 Td (to enable us to obtain pricing information on an ongoing basis.) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 68.00 425.60 Td () Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 68.00 413.60 Td (Commer) Tj ET Q q 0 0 0 rg BT 102.07 413.60 Td (cial Paper) Tj ET Q q 0 0 0 rg BT 142.90 413.60 Td (.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 145.40 413.60 Td ( Our investments in commercial paper were measured using inputs based upon quoted prices for ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 401.60 Td (similar instruments in active markets and, therefore, were classified as Level 2.) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 68.00 390.80 Td () Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 68.00 378.80 Td (For) Tj ET Q q 0 0 0 rg BT 82.63 378.80 Td (eign Curr) Tj ET Q q 0 0 0 rg BT 121.43 378.80 Td (ency Derivative Instruments.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 239.17 378.80 Td ( Comprised primarily of foreign currency forward contracts and foreign ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 366.80 Td (currency swap contracts, our foreign currency derivative instruments were measured at fair value using readily observable ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 354.80 Td (market inputs, such as quotations on forward foreign exchange points and foreign interest rates. Our foreign currency ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 342.80 Td (derivative instruments were classified as Level 2 as these instruments are custom, over) Tj ET Q q 0 0 0 rg BT 414.64 342.80 Td (-the-counter contracts with various ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 330.80 Td (bank counterparties that are not traded in active markets.) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 68.00 320.00 Td () Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 68.00 308.00 Td (Auction Rate Securities.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 164.36 308.00 Td ( Our investments in ) Tj ET Q q 0 0 0 rg BT 247.41 308.00 Td (ARS were classified as Level 3 as quoted prices were unavailable due to ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 296.00 Td (events described in Note 4,) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 179.08 296.00 Td (Investments) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 226.29 296.00 Td (. Due to limited market information, we utilized a discounted cash flow \(DCF\) ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 284.00 Td (model to derive an estimate of fair value. ) Tj ET Q q 0 0 0 rg BT 234.70 284.00 Td (The unobservable inputs and assumptions we used in preparing the DCF model ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 272.00 Td (included estimates with respect to the amount and timing of future interest and principal payments, forward projections of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 260.00 Td (the interest rate benchmarks, the probability of full repayment of the principal considering the credit quality and guarantees ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 248.00 Td (in place, and the rate of return required by investors to own such securities given the current liquidity risk associated with ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 236.00 Td (ARS. Changes in these unobservable inputs are not likely to have a significant impact on the fair value measurement of our ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 224.00 Td (ARS.) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 68.00 213.20 Td () Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 68.00 201.20 Td (Marketable Equity Securities.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 187.13 201.20 Td ( Our marketable equity securities were measured at fair value using quoted market prices. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 189.20 Td (They were classified as Level 1 as they trade in active markets for which closing stock prices are readily available.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 165.20 Td (Assets and Liabilities Measur) Tj ET Q q 0 0 0 rg BT 168.24 165.20 Td (ed at Fair V) Tj ET Q q 0 0 0 rg BT 215.74 165.20 Td (alue on a Nonr) Tj ET Q q 0 0 0 rg BT 275.64 165.20 Td (ecurring Basis) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 153.20 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 141.20 Td (Assets and liabilities that are measured at fair value on a nonrecurring basis relate primarily to our tangible fixed assets, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 129.20 Td (goodwill and other intangible assets, which are remeasured when the derived fair value is below carrying value on our ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 117.20 Td (Condensed Consolidated Balance Sheets. For these assets, we do not periodically adjust carrying value to fair value except in ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 105.20 Td (the event of impairment. ) Tj ET Q q 0 0 0 rg BT 150.62 105.20 Td (When we determine that impairment has occurred, the carrying value of the asset is reduced to fair ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 93.20 Td (value and the dif) Tj ET Q q 0 0 0 rg BT 116.74 93.20 Td (ference is recorded within Operating Income in our Condensed Consolidated Statements of Earnings and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 81.20 Td (Comprehensive Income. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q endstream endobj 33 0 obj <> endobj 34 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (16) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (W) Tj ET Q q 0 0 0 rg BT 59.04 742.10 Td (ith the exception of fixed asset impairments associated with our restructuring activities described in Note 7, ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 491.42 742.10 Td (Restructuring ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 730.10 Td (Char) Tj ET Q q 0 0 0 rg BT 70.19 730.10 Td (ges) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 83.52 730.10 Td (, we had no significant remeasurements of such assets or liabilities to fair value during the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 446.47 730.10 Td (six) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 458.14 730.10 Td ( months ended ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 518.42 730.10 Td (August4, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 718.10 Td (2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 70.00 718.10 Td ( and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 89.44 718.10 Td (July30, 201) Tj ET Q q 0 0 0 rg BT 138.24 718.10 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 143.24 718.10 Td (. ) Tj ET Q q 0 0 0 rg BT 148.06 718.10 Td (The following table summarizes the fair value remeasurements recorded during the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 483.21 718.10 Td (six) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 494.88 718.10 Td ( months ended ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 706.10 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 111.39 706.10 Td ( and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 130.83 706.10 Td (July30, 201) Tj ET Q q 0 0 0 rg BT 179.63 706.10 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 184.63 706.10 Td (:) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310.5 669.6 m 370.5 669.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 669.6 m 374.5 669.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 669.6 m 434.5 669.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 669.6 m 498.5 669.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 498.5 669.6 m 502.5 669.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 669.6 m 562.5 669.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310.5 648.6 m 370.5 648.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 648.6 m 434.5 648.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 648.6 m 498.5 648.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 648.6 m 562.5 648.6 l s BT /F3 8.00 Tf ET q 0 0 0 rg BT 340.40 686.83 Td (Six Months Ended) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 468.40 686.83 Td (Six Months Ended) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 346.75 673.83 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 477.85 673.83 Td (July 30, 2011) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 653.27 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 317.75 652.83 Td (Impairments) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 378.30 660.83 Td (Remaining Net) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 377.65 652.83 Td (Carrying Value) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 445.75 652.83 Td (Impairments) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 506.30 660.83 Td (Remaining Net) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 505.65 652.83 Td (Carrying Value) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 456.00 639.85 Td (\(recast\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 520.00 639.85 Td (\(recast\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 626.17 Td (Continuing operations) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 612.17 Td (Property and equipment) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 313.00 612.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 356.65 612.17 Td (29) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 377.00 612.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 420.65 612.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 441.00 612.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 489.65 612.17 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.00 612.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 612.17 Td () Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 584.10 Td (The fair value remeasurements included in the table above were based on significant unobservable inputs \(Level 3\). Fixed asset ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 572.10 Td (fair values were derived using a DCF model to estimate the present value of net cash flows that the asset or asset group was ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 560.10 Td (expected to generate. ) Tj ET Q q 0 0 0 rg BT 136.99 560.10 Td (The key inputs to the DCF model generally included our forecasts of net cash generated from revenue, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 548.10 Td (expenses and other significant cash outflows, such as capital expenditures, as well as an appropriate discount rate. In the case of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 536.10 Td (these specific assets, for which their impairment was the result of restructuring activities, no future cash flows have been ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 524.10 Td (assumed as the assets will cease to be used and expected sale values are nominal.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 500.10 Td (Fair V) Tj ET Q q 0 0 0 rg BT 75.28 500.10 Td (alue of Financial Instruments) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 488.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 476.10 Td (Our financial instruments, other than those presented in the disclosures above, include cash, receivables, other investments, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 464.10 Td (accounts payable, other payables, and short- and long-term debt. ) Tj ET Q q 0 0 0 rg BT 310.29 464.10 Td (The fair values of cash, receivables, accounts payable, other ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 452.10 Td (payables, and short-term debt approximated carrying values because of the short-term nature of these instruments. If these ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 440.10 Td (instruments were measured at fair value in the financial statements, they would be classified as Level 1 in the fair value ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 428.10 Td (hierarchy) Tj ET Q q 0 0 0 rg BT 87.10 428.10 Td (. Fair values for other investments held at cost are not readily available, but we estimate that the carrying values for ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 416.10 Td (these investments approximate fair value. See Note 8, ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 267.71 416.10 Td (Debt) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 287.15 416.10 Td (, for information about the fair value of our long-term debt.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 393.10 Td (6. ) Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 86 391.7669921875 m 211.8203125 391.7669921875 l s q 0 0 0 rg BT 86.00 393.10 Td (Goodwill and Intangible ) Tj ET Q q 0 0 0 rg BT 185.71 393.10 Td (Assets) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 381.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 369.10 Td (The changes in the carrying values of goodwill and indefinite-lived tradenames by segment were as follows in the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 508.19 369.10 Td (five) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 523.74 369.10 Td ( months ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 357.10 Td (ended ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 75.83 357.10 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 137.22 357.10 Td ( and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 156.66 357.10 Td (July30, 201) Tj ET Q q 0 0 0 rg BT 205.45 357.10 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 210.45 357.10 Td (:) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 238.5 334.6 m 288.5 334.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 288.5 334.6 m 292.5 334.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292.5 334.6 m 344.5 334.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 344.5 334.6 m 348.5 334.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 348.5 334.6 m 398.5 334.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 402.5 334.6 m 452.5 334.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 452.5 334.6 m 456.5 334.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 456.5 334.6 m 508.5 334.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 334.6 m 512.5 334.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 334.6 m 562.5 334.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 238.5 322.6 m 288.5 322.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292.5 334.6 m 344.5 334.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292.5 322.6 m 344.5 322.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 348.5 334.6 m 398.5 334.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 348.5 322.6 m 398.5 322.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 402.5 322.6 m 452.5 322.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 456.5 334.6 m 508.5 334.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 456.5 322.6 m 508.5 322.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 334.6 m 562.5 334.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 322.6 m 562.5 322.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 238.5 322.6 m 288.5 322.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292.5 322.6 m 344.5 322.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 348.5 322.6 m 398.5 322.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 402.5 322.6 m 452.5 322.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 456.5 322.6 m 508.5 322.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 322.6 m 562.5 322.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 238.5 280.6 m 288.5 280.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 238.5 267.6 m 288.5 267.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 238.5 265.6 m 288.5 265.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292.5 280.6 m 344.5 280.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292.5 267.6 m 344.5 267.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292.5 265.6 m 344.5 265.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 348.5 280.6 m 398.5 280.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 348.5 267.6 m 398.5 267.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 348.5 265.6 m 398.5 265.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 402.5 280.6 m 452.5 280.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 402.5 267.6 m 452.5 267.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 402.5 265.6 m 452.5 265.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 456.5 280.6 m 508.5 280.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 456.5 267.6 m 508.5 267.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 456.5 265.6 m 508.5 265.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 280.6 m 562.5 280.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 267.6 m 562.5 267.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 265.6 m 562.5 265.6 l s BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 337.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 302.40 338.68 Td (Goodwill) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 433.80 338.68 Td (Indefinite-livedTradenames) Tj ET Q BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 325.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 247.20 326.68 Td (Domestic) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 295.30 326.68 Td (International) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 364.25 326.68 Td (Total) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 411.20 326.68 Td (Domestic) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 459.30 326.68 Td (International) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 528.25 326.68 Td (Total) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 313.17 Td (Balances at March 3, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 241.00 313.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 269.65 313.17 Td (516) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 295.00 313.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 325.65 313.17 Td (819) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 351.00 313.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 372.15 313.17 Td (1,335) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 405.00 313.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 438.65 313.17 Td (19) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 459.00 313.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 489.65 313.17 Td (111) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 515.00 313.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 313.17 Td (130) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 299.17 Td (Changes in foreign currency exchange rates) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 274.65 299.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 332.30 299.22 Td (\(7) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 340.65 299.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 386.30 299.22 Td (\(7) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 394.65 299.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 438.65 299.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 494.65 299.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 299.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 285.17 Td (Acquisitions) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 274.65 285.17 Td (14) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 330.65 285.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 384.65 285.17 Td (14) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 438.65 285.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 494.65 285.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 285.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 271.17 Td (Balances at August 4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 241.00 271.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 269.65 271.17 Td (530) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 295.00 271.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 325.65 271.17 Td (812) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 351.00 271.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 372.15 271.17 Td (1,342) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 405.00 271.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 438.65 271.17 Td (19) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 459.00 271.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 489.65 271.17 Td (111) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 515.00 271.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 271.17 Td (130) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 564.00 267.10 Td () Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 238.5 232.60000000000002 m 288.5 232.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 288.5 232.60000000000002 m 292.5 232.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292.5 232.60000000000002 m 344.5 232.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 344.5 232.60000000000002 m 348.5 232.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 348.5 232.60000000000002 m 398.5 232.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 402.5 232.60000000000002 m 452.5 232.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 452.5 232.60000000000002 m 456.5 232.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 456.5 232.60000000000002 m 508.5 232.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 232.60000000000002 m 512.5 232.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 232.60000000000002 m 562.5 232.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 238.5 220.60000000000002 m 288.5 220.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292.5 232.60000000000002 m 344.5 232.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292.5 220.60000000000002 m 344.5 220.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 348.5 232.60000000000002 m 398.5 232.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 348.5 220.60000000000002 m 398.5 220.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 402.5 220.60000000000002 m 452.5 220.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 456.5 232.60000000000002 m 508.5 232.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 456.5 220.60000000000002 m 508.5 220.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 232.60000000000002 m 562.5 232.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 220.60000000000002 m 562.5 220.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 238.5 220.60000000000002 m 288.5 220.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292.5 220.60000000000002 m 344.5 220.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 348.5 220.60000000000002 m 398.5 220.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 402.5 220.60000000000002 m 452.5 220.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 456.5 220.60000000000002 m 508.5 220.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 220.60000000000002 m 562.5 220.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 238.5 178.60000000000002 m 288.5 178.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292.5 178.60000000000002 m 344.5 178.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 402.5 178.60000000000002 m 452.5 178.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 456.5 178.60000000000002 m 508.5 178.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 238.5 178.60000000000002 m 288.5 178.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 238.5 165.60000000000002 m 288.5 165.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 238.5 163.60000000000002 m 288.5 163.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292.5 178.60000000000002 m 344.5 178.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292.5 165.60000000000002 m 344.5 165.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292.5 163.60000000000002 m 344.5 163.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 348.5 178.60000000000002 m 398.5 178.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 348.5 165.60000000000002 m 398.5 165.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 348.5 163.60000000000002 m 398.5 163.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 402.5 178.60000000000002 m 452.5 178.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 402.5 165.60000000000002 m 452.5 165.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 402.5 163.60000000000002 m 452.5 163.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 456.5 178.60000000000002 m 508.5 178.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 456.5 165.60000000000002 m 508.5 165.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 456.5 163.60000000000002 m 508.5 163.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 178.60000000000002 m 562.5 178.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 165.60000000000002 m 562.5 165.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 163.60000000000002 m 562.5 163.60000000000002 l s BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 235.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 302.40 236.68 Td (Goodwill) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 433.80 236.68 Td (Indefinite-livedTradenames) Tj ET Q BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 223.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 247.20 224.68 Td (Domestic) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 295.30 224.68 Td (International) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 364.25 224.68 Td (Total) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 411.20 224.68 Td (Domestic) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 459.30 224.68 Td (International) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 528.25 224.68 Td (Total) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 211.17 Td (Balances at February 26, 2011) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 241.00 211.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 269.65 211.17 Td (422) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 295.00 211.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 318.15 211.17 Td (2,032) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 351.00 211.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 372.15 211.17 Td (2,454) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 405.00 211.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 438.65 211.17 Td (21) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 459.00 211.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 494.65 211.17 Td (84) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 515.00 211.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 211.17 Td (105) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 197.17 Td (Changes in foreign currency exchange rates) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 274.65 197.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 330.65 197.17 Td (53) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 384.65 197.17 Td (53) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 438.65 197.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 499.65 197.17 Td (3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 197.17 Td (3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 183.17 Td (Other) Tj ET Q BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 75.77 187.70 Td (\(1\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 274.65 183.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 330.65 183.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 384.65 183.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 438.65 183.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 494.65 183.17 Td (28) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 183.17 Td (28) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 169.17 Td (Balances at July 30, 2011 \(recast\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 241.00 169.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 269.65 169.17 Td (422) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 295.00 169.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 318.15 169.17 Td (2,085) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 351.00 169.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 372.15 169.17 Td (2,507) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 405.00 169.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 438.65 169.17 Td (21) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 459.00 169.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 489.65 169.17 Td (115) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 515.00 169.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 169.17 Td (136) Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 50.00 151.63 Td (\(1\)) Tj ET Q BT /F2 3.00 Tf ET q 0 0 0 rg BT 57.58 147.10 Td ( ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 147.10 Td (Represents the transfer of certain definite-lived tradenames \(at their net book value\) to indefinite-lived tradenames following our decision not to phase out ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 137.50 Td (certain tradenames. ) Tj ET Q q 0 0 0 rg BT 132.04 137.50 Td (W) Tj ET Q q 0 0 0 rg BT 138.95 137.50 Td (e believe these tradenames will continue to contribute to our future cash flows indefinitely) Tj ET Q q 0 0 0 rg BT 427.45 137.50 Td (.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q endstream endobj 35 0 obj <> endobj 36 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (17) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (The following table provides the gross carrying amount of goodwill and cumulative goodwill impairment losses:) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 196.5 719.6 m 253.5 719.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 253.5 719.6 m 257.5 719.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 257.5 719.6 m 314.5 719.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 318.5 719.6 m 375.5 719.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 375.5 719.6 m 379.5 719.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 379.5 719.6 m 436.5 719.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440.5 719.6 m 497.5 719.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 497.5 719.6 m 501.5 719.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 501.5 719.6 m 558.5 719.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 196.5 691.6 m 253.5 691.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 257.5 719.6 m 314.5 719.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 257.5 691.6 m 314.5 691.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 318.5 691.6 m 375.5 691.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 379.5 719.6 m 436.5 719.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 379.5 691.6 m 436.5 691.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440.5 691.6 m 497.5 691.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 501.5 719.6 m 558.5 719.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 501.5 691.6 m 558.5 691.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 196.5 691.6 m 253.5 691.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 257.5 691.6 m 314.5 691.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 318.5 691.6 m 375.5 691.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 379.5 691.6 m 436.5 691.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440.5 691.6 m 497.5 691.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 501.5 691.6 m 558.5 691.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 196.5 665.6 m 253.5 665.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 196.5 663.6 m 253.5 663.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 257.5 665.6 m 314.5 665.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 257.5 663.6 m 314.5 663.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 318.5 665.6 m 375.5 665.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 318.5 663.6 m 375.5 663.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 379.5 665.6 m 436.5 665.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 379.5 663.6 m 436.5 663.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440.5 665.6 m 497.5 665.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440.5 663.6 m 497.5 663.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 501.5 665.6 m 558.5 665.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 501.5 663.6 m 558.5 663.6 l s BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 722.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 229.75 723.68 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 352.50 723.68 Td (March 3, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 476.85 723.68 Td (July 30, 2011) Tj ET Q BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 694.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 214.55 711.68 Td (Gr) Tj ET Q q 0 0 0 rg BT 224.18 711.68 Td (oss) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 208.70 703.68 Td (Carrying) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 210.45 695.68 Td (Amount) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 265.50 703.83 Td (Cumulative) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 264.80 695.83 Td (Impairment) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 336.55 711.68 Td (Gr) Tj ET Q q 0 0 0 rg BT 346.18 711.68 Td (oss) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 330.70 703.68 Td (Carrying) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 332.45 695.68 Td (Amount) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 387.50 703.83 Td (Cumulative) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 386.80 695.83 Td (Impairment) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 458.55 711.68 Td (Gr) Tj ET Q q 0 0 0 rg BT 468.18 711.68 Td (oss) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 452.70 703.68 Td (Carrying) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 454.45 695.68 Td (Amount) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 509.50 703.83 Td (Cumulative) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 508.80 695.83 Td (Impairment) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 456.50 682.85 Td (\(recast\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 517.50 682.85 Td (\(recast\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 669.17 Td (Goodwill) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 199.00 669.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 227.15 669.17 Td (2,603) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 260.00 669.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 284.80 669.22 Td (\(1,261) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 310.65 669.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 321.00 669.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 349.15 669.17 Td (2,596) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 382.00 669.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 406.80 669.22 Td (\(1,261) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 432.65 669.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 443.00 669.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 471.15 669.17 Td (2,571) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 504.00 669.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 541.30 669.22 Td (\(64) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 554.65 669.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 653.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 641.10 Td (The following table provides the gross carrying values and related accumulated amortization of definite-lived intangible assets:) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 196.5 618.6 m 253.5 618.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 253.5 618.6 m 257.5 618.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 257.5 618.6 m 314.5 618.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 318.5 618.6 m 375.5 618.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 375.5 618.6 m 379.5 618.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 379.5 618.6 m 436.5 618.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440.5 618.6 m 497.5 618.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 497.5 618.6 m 501.5 618.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 501.5 618.6 m 558.5 618.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 196.5 590.6 m 253.5 590.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 257.5 618.6 m 314.5 618.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 257.5 590.6 m 314.5 590.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 318.5 590.6 m 375.5 590.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 379.5 618.6 m 436.5 618.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 379.5 590.6 m 436.5 590.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440.5 590.6 m 497.5 590.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 501.5 618.6 m 558.5 618.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 501.5 590.6 m 558.5 590.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 257.5 590.6 m 314.5 590.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 379.5 590.6 m 436.5 590.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 501.5 590.6 m 558.5 590.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 196.5 564.6 m 253.5 564.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 196.5 562.6 m 253.5 562.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 257.5 564.6 m 314.5 564.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 257.5 562.6 m 314.5 562.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 318.5 564.6 m 375.5 564.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 318.5 562.6 m 375.5 562.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 379.5 564.6 m 436.5 564.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 379.5 562.6 m 436.5 562.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440.5 564.6 m 497.5 564.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440.5 562.6 m 497.5 562.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 501.5 564.6 m 558.5 564.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 501.5 562.6 m 558.5 562.6 l s BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 621.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 229.75 622.68 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 352.50 622.68 Td (March 3, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 476.85 622.68 Td (July 30, 2011) Tj ET Q BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 593.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 214.55 610.68 Td (Gr) Tj ET Q q 0 0 0 rg BT 224.18 610.68 Td (oss) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 208.70 602.68 Td (Carrying) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 210.45 594.68 Td (Amount) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 262.80 602.83 Td (Accumulated) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 262.60 594.83 Td (Amortization) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 336.55 610.68 Td (Gr) Tj ET Q q 0 0 0 rg BT 346.18 610.68 Td (oss) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 330.70 602.68 Td (Carrying) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 332.45 594.68 Td (Amount) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 384.80 602.83 Td (Accumulated) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 384.60 594.83 Td (Amortization) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 458.55 610.68 Td (Gr) Tj ET Q q 0 0 0 rg BT 468.18 610.68 Td (oss) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 452.70 602.68 Td (Carrying) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 454.45 594.68 Td (Amount) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 506.80 602.83 Td (Accumulated) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 506.60 594.83 Td (Amortization) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 456.50 581.85 Td (\(recast\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 517.50 581.85 Td (\(recast\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 568.17 Td (Customer relationships) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 199.00 568.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 234.65 568.17 Td (465) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 260.00 568.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 292.30 568.22 Td (\(244) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 310.65 568.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 321.00 568.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 356.65 568.17 Td (453) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 382.00 568.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 414.30 568.22 Td (\(224) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 432.65 568.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 443.00 568.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 478.65 568.17 Td (393) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 504.00 568.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 536.30 568.22 Td (\(214) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 554.65 568.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 540.10 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 540.10 Td (otal amortization expense for the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 189.53 540.10 Td (three) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 209.51 540.10 Td ( months ended ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 269.79 540.10 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 331.18 540.10 Td ( and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 350.62 540.10 Td (July30, 201) Tj ET Q q 0 0 0 rg BT 399.41 540.10 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 404.41 540.10 Td (, was ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 427.47 540.10 Td ($10) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 442.47 540.10 Td ( and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 461.90 540.10 Td ($15) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 476.90 540.10 Td (, respectively) Tj ET Q q 0 0 0 rg BT 529.57 540.10 Td (, and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 528.10 Td (was ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.05 528.10 Td ($20) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 83.05 528.10 Td ( and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 102.49 528.10 Td ($30) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 117.49 528.10 Td ( for the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 148.87 528.10 Td (six) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 160.54 528.10 Td ( months then ended, respectively) Tj ET Q q 0 0 0 rg BT 291.24 528.10 Td (.) Tj ET Q q 0 0 0 rg BT 296.06 528.10 Td (The estimated future amortization expense for identifiable ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 516.10 Td (intangible assets is as follows:) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 50.5 493.6 m 466.5 493.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 466.5 493.6 m 558.5 493.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 50.5 493.6 m 466.5 493.6 l s BT /F3 8.00 Tf ET q 0 0 0 rg BT 53.00 497.68 Td (FiscalYear) Tj ET Q BT /F3 1.00 Tf ET q 0 0 0 rg BT 512.00 496.32 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 484.17 Td (Remainder of fiscal 2013) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 469.00 484.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 544.65 484.17 Td (21) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 470.17 Td (2014) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 544.65 470.17 Td (41) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 456.17 Td (2015) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 544.65 456.17 Td (41) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 442.17 Td (2016) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 544.65 442.17 Td (41) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 428.17 Td (2017) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 544.65 428.17 Td (24) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 414.17 Td (Thereafter) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 544.65 414.17 Td (53) Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 387.10 Td (7. ) Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 86 385.7669921875 m 175.521484375 385.7669921875 l s q 0 0 0 rg BT 86.00 387.10 Td (Restructuring Char) Tj ET Q q 0 0 0 rg BT 162.19 387.10 Td (ges) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 375.10 Td () Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 363.10 Td (Summary) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 339.10 Td (Restructuring char) Tj ET Q q 0 0 0 rg BT 123.96 339.10 Td (ges incurred in the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 200.60 339.10 Td (six) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 212.27 339.10 Td ( months ended ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 272.54 339.10 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 333.94 339.10 Td ( and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 353.37 339.10 Td (July30, 201) Tj ET Q q 0 0 0 rg BT 402.17 339.10 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 407.17 339.10 Td (, for our fiscal 2013, fiscal 2012 and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 327.10 Td (fiscal 201) Tj ET Q q 0 0 0 rg BT 88.78 327.10 Td (1 restructuring activities were as follows:) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 301.6 m 498.5 301.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 498.5 301.6 m 502.5 301.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 301.6 m 562.5 301.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 301.6 m 498.5 301.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 287.6 m 498.5 287.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 301.6 m 562.5 301.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 287.6 m 562.5 287.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 218.60000000000002 m 498.5 218.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 218.60000000000002 m 562.5 218.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 148.60000000000002 m 498.5 148.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 148.60000000000002 m 562.5 148.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 148.60000000000002 m 498.5 148.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 134.60000000000002 m 498.5 134.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 148.60000000000002 m 562.5 148.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 121.60000000000002 m 498.5 121.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 119.60000000000002 m 498.5 119.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 134.60000000000002 m 562.5 134.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 121.60000000000002 m 562.5 121.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 119.60000000000002 m 562.5 119.60000000000002 l s BT /F3 8.00 Tf ET q 0 0 0 rg BT 468.40 305.83 Td (Six Months Ended) Tj ET Q BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 290.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 442.75 291.83 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 509.85 291.83 Td (July 30, 2011) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 520.00 278.85 Td (\(recast\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 265.17 Td (Continuing operations) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 251.17 Td (Fiscal 2013 restructuring) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 441.00 251.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 479.65 251.17 Td (224) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.00 251.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 251.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 237.17 Td (Fiscal 2012 restructuring) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 489.65 237.17 Td (6) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 237.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 223.17 Td (Fiscal 2011 restructuring) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 481.30 223.22 Td (\(12) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 494.65 223.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 223.17 Td (4) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 71.00 209.17 Td (Total) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 479.65 209.17 Td (218) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 209.17 Td (4) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 195.17 Td (Discontinued operations) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 181.17 Td (Fiscal 2013 restructuring) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 484.65 181.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 181.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 167.17 Td (Fiscal 2012 restructuring) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 489.65 167.17 Td (3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 167.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 153.17 Td (Fiscal 2011 restructuring) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 489.65 153.17 Td (2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 153.17 Td (29) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 71.00 139.17 Td (Total \(Note 3\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 489.65 139.17 Td (5) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 139.17 Td (29) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 125.17 Td (Total) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 441.00 125.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 479.65 125.17 Td (223) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.00 125.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 125.17 Td (33) Tj ET Q BT /F2 10.00 Tf ET BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 97.10 Td (Fiscal 2013 Restructuring) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 73.10 Td (In the first quarter of fiscal 2013, we initiated a series of actions to restructure operations in our Domestic segment intended to ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 61.10 Td (improve operating performance. ) Tj ET Q q 0 0 0 rg BT 181.43 61.10 Td (The actions include closure of approximately ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 364.70 61.10 Td (50) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 374.70 61.10 Td ( lar) Tj ET Q q 0 0 0 rg BT 387.57 61.10 Td (ge-format Best Buy branded stores in the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 49.10 Td (U.S. and changes to the store and corporate operating models. ) Tj ET Q q 0 0 0 rg BT 300.02 49.10 Td (The costs of implementing the changes primarily consist of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q endstream endobj 37 0 obj <> endobj 38 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (18) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (facility closure costs, employee termination benefits and property and equipment \(primarily store fixtures\) impairments. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 718.10 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 718.10 Td (e incurred ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 101.39 718.10 Td ($91) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 116.39 718.10 Td ( of char) Tj ET Q q 0 0 0 rg BT 146.75 718.10 Td (ges related to the fiscal 2013 restructuring in the second quarter of fiscal 2013, consisting primarily of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 706.10 Td (facility closure and other costs related to our closure of 41 stores, partially of) Tj ET Q q 0 0 0 rg BT 357.50 706.10 Td (fset by an adjustment to reduce our expected ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 694.10 Td (termination benefits due to a greater number of employees finding new positions within Best Buy than originally planned. In ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 682.10 Td (the first six months of fiscal 2013, we incurred ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 239.40 682.10 Td ($224) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 259.40 682.10 Td ( of restructuring char) Tj ET Q q 0 0 0 rg BT 343.35 682.10 Td (ges related to the fiscal 2013 restructuring consisting ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 670.10 Td (primarily of facility closure and other costs, termination benefits and property and equipment impairments.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 646.10 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 646.10 Td (e expect to incur additional pre-tax restructuring char) Tj ET Q q 0 0 0 rg BT 271.42 646.10 Td (ges \(primarily facility closure costs\) of between ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 464.97 646.10 Td ($25) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 479.97 646.10 Td ( and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 499.40 646.10 Td ($75) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 514.40 646.10 Td ( related to ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 634.10 Td (our fiscal 2013 restructuring activities. ) Tj ET Q q 0 0 0 rg BT 207.00 634.10 Td (The estimated facility closure costs associated with lease commitments on vacated ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 622.10 Td (stores will be recognized when stores are closed. ) Tj ET Q q 0 0 0 rg BT 247.25 622.10 Td (W) Tj ET Q q 0 0 0 rg BT 255.89 622.10 Td (e expect to substantially complete these restructuring activities in fiscal ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 610.10 Td (2013, with the exception of lease payments for vacated stores which will continue until the lease expires or we otherwise ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 598.10 Td (terminate the lease. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 574.10 Td (All restructuring char) Tj ET Q q 0 0 0 rg BT 135.90 574.10 Td (ges related to our fiscal 2013 restructuring activities are from continuing operations and are presented in ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 562.10 Td (Restructuring char) Tj ET Q q 0 0 0 rg BT 123.96 562.10 Td (ges in our Condensed Consolidated Statements of Earnings and Comprehensive Income. ) Tj ET Q q 0 0 0 rg BT 480.38 562.10 Td (The composition of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 550.10 Td (the restructuring char) Tj ET Q q 0 0 0 rg BT 135.34 550.10 Td (ges we incurred in the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 226.14 550.10 Td (six) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 237.81 550.10 Td ( months ended ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 298.08 550.10 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 359.47 550.10 Td ( for our fiscal 2013 restructuring activities in the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 538.10 Td (Domestic segment was as follows:) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492.5 507.6 m 562.5 507.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492.5 451.6 m 562.5 451.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492.5 451.6 m 562.5 451.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492.5 438.6 m 562.5 438.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492.5 436.6 m 562.5 436.6 l s BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 510.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 495.40 519.68 Td (SixMonths Ended) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 501.75 511.68 Td (August 4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 498.17 Td (Continuing operations) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 484.17 Td (Property and equipment impairments) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 495.00 484.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 484.17 Td (27) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 470.17 Td (Termination benefits) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 470.17 Td (81) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 456.17 Td (Facility closure and other costs, net) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 456.17 Td (116) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 71.00 442.17 Td (Total) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 495.00 442.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 442.17 Td (224) Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 414.10 Td (The following table summarizes our restructuring accrual activity during the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 358.23 414.10 Td (five) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 373.78 414.10 Td ( months ended ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 434.05 414.10 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 495.44 414.10 Td ( related to ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 402.10 Td (termination benefits and facility closure and other costs associated with our 2013 restructuring activities:) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 341.5 363.6 m 412.5 363.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 416.5 363.6 m 487.5 363.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 491.5 363.6 m 562.5 363.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 341.5 363.6 m 412.5 363.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 416.5 363.6 m 487.5 363.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 491.5 363.6 m 562.5 363.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 341.5 307.6 m 412.5 307.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 416.5 307.6 m 487.5 307.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 341.5 307.6 m 412.5 307.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 341.5 294.6 m 412.5 294.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 341.5 292.6 m 412.5 292.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 416.5 307.6 m 487.5 307.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 416.5 294.6 m 487.5 294.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 416.5 292.6 m 487.5 292.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 491.5 307.6 m 562.5 307.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 491.5 294.6 m 562.5 294.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 491.5 292.6 m 562.5 292.6 l s BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 366.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 355.30 375.83 Td (T) Tj ET Q q 0 0 0 rg BT 359.90 375.83 Td (ermination) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 362.70 367.83 Td (Benefits) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 438.60 383.68 Td (Facility) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 430.75 375.68 Td (Closur) Tj ET Q q 0 0 0 rg BT 453.72 375.68 Td (eand) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 431.00 367.68 Td (Other) Tj ET Q q 0 0 0 rg BT 451.29 367.68 Td (Costs) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 517.75 367.83 Td (Total) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 354.17 Td (Balance at March 3, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 344.00 354.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 398.65 354.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 419.00 354.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 473.65 354.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 494.00 354.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 354.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 340.17 Td (Charges) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 393.65 340.17 Td (107) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 468.65 340.17 Td (116) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 340.17 Td (223) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 326.17 Td (Cash payments) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 395.30 326.22 Td (\(35) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 408.65 326.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 475.30 326.22 Td (\(2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 483.65 326.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 545.30 326.22 Td (\(37) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 558.65 326.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 312.17 Td (Adjustments) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 395.30 312.22 Td (\(27) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 408.65 312.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 475.30 312.22 Td (\(6) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 483.65 312.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 545.30 312.22 Td (\(33) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 558.65 312.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 298.17 Td (Balance at August 4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 344.00 298.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 398.65 298.17 Td (45) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 419.00 298.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 468.65 298.17 Td (108) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 494.00 298.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 298.17 Td (153) Tj ET Q BT /F2 10.00 Tf ET BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 270.10 Td (Fiscal 2012 Restructuring) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 246.10 Td (In the third quarter of fiscal 2012, we implemented a series of actions to restructure operations in our Domestic and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 234.10 Td (International segments. ) Tj ET Q q 0 0 0 rg BT 145.63 234.10 Td (The actions within our Domestic segment included a decision to modify our strategy for certain mobile ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 222.10 Td (broadband of) Tj ET Q q 0 0 0 rg BT 102.86 222.10 Td (ferings, and in our International segment we closed our lar) Tj ET Q q 0 0 0 rg BT 336.49 222.10 Td (ge-format Best Buy branded stores in the U.K. to ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 210.10 Td (refocus our Best Buy Europe strategy on our small-format stores. In addition, we impaired certain information technology ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 198.10 Td (\("IT"\) assets supporting the restructured activities in our International segment. ) Tj ET Q q 0 0 0 rg BT 369.28 198.10 Td (W) Tj ET Q q 0 0 0 rg BT 377.92 198.10 Td (e view these restructuring activities as ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 186.10 Td (necessary to meet our long-term financial performance objectives by refocusing our investments on areas that provide ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 174.10 Td (profitable growth opportunities and meet our overall return expectations. ) Tj ET Q q 0 0 0 rg BT 343.25 174.10 Td (All restructuring char) Tj ET Q q 0 0 0 rg BT 429.15 174.10 Td (ges directly related to the lar) Tj ET Q q 0 0 0 rg BT 543.08 174.10 Td (ge-) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 162.10 Td (format Best Buy branded stores in the U.K. are reported within Loss from discontinued operations in our Condensed ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 150.10 Td (Consolidated Statements of Earnings and Comprehensive Income. Refer to Note 3, ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 384.64 150.10 Td (Discontinued Operations) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 485.47 150.10 Td (.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 126.10 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 126.10 Td (e incurred ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 101.39 126.10 Td ($9) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 111.39 126.10 Td ( of char) Tj ET Q q 0 0 0 rg BT 141.75 126.10 Td (ges related to the fiscal 2012 restructuring in the first six months of fiscal 2013. Of the total char) Tj ET Q q 0 0 0 rg BT 527.30 126.10 Td (ges, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 545.63 126.10 Td ($6) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 555.63 126.10 Td ( ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 114.10 Td (related to our Domestic segment and consisted primarily of other costs resulting from the modified strategy for certain mobile ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 102.10 Td (broadband of) Tj ET Q q 0 0 0 rg BT 102.86 102.10 Td (ferings. ) Tj ET Q q 0 0 0 rg BT 135.44 102.10 Td (The remaining ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 196.53 102.10 Td ($3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 206.53 102.10 Td ( of char) Tj ET Q q 0 0 0 rg BT 236.89 102.10 Td (ges related to our International segment and were directly associated with the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 90.10 Td (closure of our Best Buy branded stores in the U.K.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 66.10 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 66.10 Td (e do not expect to incur further material restructuring char) Tj ET Q q 0 0 0 rg BT 290.86 66.10 Td (ges related to our fiscal 2012 restructuring activities in either our ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 54.10 Td (Domestic or International segments, as we have substantially completed these restructuring activities.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q endstream endobj 39 0 obj <> endobj 40 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (19) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 730.10 Td (All restructuring char) Tj ET Q q 0 0 0 rg BT 135.90 730.10 Td (ges from continuing operations related to our fiscal 2012 restructuring activities are presented in ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 718.10 Td (Restructuring char) Tj ET Q q 0 0 0 rg BT 123.96 718.10 Td (ges in our Condensed Consolidated Statements of Earnings and Comprehensive Income, whereas all ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 706.10 Td (restructuring char) Tj ET Q q 0 0 0 rg BT 120.62 706.10 Td (ges from discontinued operations related to our fiscal 2012 restructuring activities are presented in Loss from ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 694.10 Td (discontinued operations in our Condensed Consolidated Statements of Earnings and Comprehensive Income. ) Tj ET Q q 0 0 0 rg BT 488.34 694.10 Td (The composition ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 682.10 Td (of the restructuring char) Tj ET Q q 0 0 0 rg BT 146.17 682.10 Td (ges we incurred in the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 236.97 682.10 Td (six) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 248.64 682.10 Td ( months ended ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 308.91 682.10 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 370.30 682.10 Td (, as well as the cumulative amount incurred ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 670.10 Td (through ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 83.06 670.10 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 144.45 670.10 Td (, for our fiscal 2012 restructuring activities for both the Domestic and International segments was as ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 658.10 Td (follows:) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 176.5 634.6 m 237.5 634.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 237.5 634.6 m 241.5 634.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 241.5 634.6 m 302.5 634.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 306.5 634.6 m 367.5 634.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 367.5 634.6 m 371.5 634.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 371.5 634.6 m 432.5 634.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 436.5 634.6 m 497.5 634.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 497.5 634.6 m 501.5 634.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 501.5 634.6 m 562.5 634.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 176.5 634.6 m 237.5 634.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 176.5 597.6 m 237.5 597.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 237.5 634.6 m 241.5 634.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 241.5 634.6 m 302.5 634.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 241.5 597.6 m 302.5 597.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 306.5 634.6 m 367.5 634.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 306.5 597.6 m 367.5 597.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 367.5 634.6 m 371.5 634.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 371.5 634.6 m 432.5 634.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 371.5 597.6 m 432.5 597.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 436.5 634.6 m 497.5 634.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 436.5 597.6 m 497.5 597.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 497.5 634.6 m 501.5 634.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 501.5 634.6 m 562.5 634.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 501.5 597.6 m 562.5 597.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 176.5 597.6 m 237.5 597.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 241.5 597.6 m 302.5 597.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 306.5 597.6 m 367.5 597.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 371.5 597.6 m 432.5 597.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 436.5 597.6 m 497.5 597.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 501.5 597.6 m 562.5 597.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 176.5 523.6 m 237.5 523.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 241.5 523.6 m 302.5 523.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 306.5 523.6 m 367.5 523.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 371.5 523.6 m 432.5 523.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 436.5 523.6 m 497.5 523.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 501.5 523.6 m 562.5 523.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 176.5 407.6 m 237.5 407.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 241.5 407.6 m 302.5 407.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 306.5 407.6 m 367.5 407.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 371.5 407.6 m 432.5 407.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 436.5 407.6 m 497.5 407.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 501.5 407.6 m 562.5 407.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 176.5 393.6 m 237.5 393.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 176.5 380.6 m 237.5 380.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 176.5 378.6 m 237.5 378.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 241.5 393.6 m 302.5 393.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 241.5 380.6 m 302.5 380.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 241.5 378.6 m 302.5 378.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 306.5 393.6 m 367.5 393.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 306.5 380.6 m 367.5 380.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 306.5 378.6 m 367.5 378.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 371.5 393.6 m 432.5 393.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 371.5 380.6 m 432.5 380.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 371.5 378.6 m 432.5 378.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 436.5 393.6 m 497.5 393.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 436.5 380.6 m 497.5 380.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 436.5 378.6 m 497.5 378.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 501.5 393.6 m 562.5 393.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 501.5 380.6 m 562.5 380.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 501.5 378.6 m 562.5 378.6 l s BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 637.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 223.20 638.83 Td (Domestic) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 346.30 638.83 Td (International) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 490.25 638.83 Td (Total) Tj ET Q BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 600.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 187.05 617.83 Td (SixMonths) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 195.35 609.83 Td (Ended) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 181.25 601.83 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 251.50 625.83 Td (Cumulative) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 257.45 617.83 Td (Amount) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 257.75 609.83 Td (through) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 246.25 601.83 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 317.05 617.83 Td (SixMonths) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 325.35 609.83 Td (Ended) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 311.25 601.83 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 381.50 625.83 Td (Cumulative) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 387.45 617.83 Td (Amount) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 387.75 609.83 Td (through) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 376.25 601.83 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 447.05 617.83 Td (SixMonths) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 455.35 609.83 Td (Ended) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 441.25 601.83 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 511.50 625.83 Td (Cumulative) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 517.45 617.83 Td (Amount) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 517.75 609.83 Td (through) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 506.25 601.83 Td (August 4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 588.17 Td (Continuing operations) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 574.17 Td (Property and equipment) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 71.00 564.17 Td (impairments) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 179.00 565.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 228.65 565.27 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 244.00 565.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 288.65 565.27 Td (17) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 309.00 565.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 353.65 565.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 374.00 565.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 418.65 565.27 Td (15) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 439.00 565.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 488.65 565.27 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 504.00 565.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 565.27 Td (32) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 551.17 Td (Termination benefits) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 223.65 551.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 293.65 551.17 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 353.65 551.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 418.65 551.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 483.65 551.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 551.17 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 537.17 Td (Facility closure and other) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 71.00 527.17 Td (costs, net) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 228.65 528.27 Td (5) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 293.65 528.27 Td (5) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 353.65 528.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 418.65 528.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 488.65 528.27 Td (5) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 528.27 Td (5) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 71.00 514.17 Td (Total) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 228.65 514.17 Td (6) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 288.65 514.17 Td (23) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 353.65 514.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 418.65 514.17 Td (15) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 488.65 514.17 Td (6) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 514.17 Td (38) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 486.17 Td (Discontinued operations) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 472.17 Td (Inventory write-downs) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 223.65 472.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 288.65 472.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 353.65 472.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 418.65 472.17 Td (11) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 483.65 472.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 472.17 Td (11) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 458.17 Td (Property and equipment) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 71.00 448.17 Td (impairments) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 223.65 449.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 288.65 449.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 353.65 449.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 418.65 449.27 Td (96) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 483.65 449.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 449.27 Td (96) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 435.17 Td (Termination benefits) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 223.65 435.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 288.65 435.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 358.65 435.17 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 418.65 435.17 Td (17) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 488.65 435.17 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 435.17 Td (17) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 421.17 Td (Facility closure and other) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 71.00 411.17 Td (costs, net) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 223.65 412.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 288.65 412.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 358.65 412.27 Td (2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 418.65 412.27 Td (84) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 488.65 412.27 Td (2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 412.27 Td (84) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 71.00 398.17 Td (Total) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 223.65 398.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 288.65 398.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 358.65 398.17 Td (3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 413.65 398.17 Td (208) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 488.65 398.17 Td (3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 398.17 Td (208) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 384.17 Td (Total) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 179.00 384.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 228.65 384.17 Td (6) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 244.00 384.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 288.65 384.17 Td (23) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 309.00 384.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 358.65 384.17 Td (3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 374.00 384.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 413.65 384.17 Td (223) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 439.00 384.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 488.65 384.17 Td (9) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 504.00 384.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 384.17 Td (246) Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 368.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 356.10 Td (The following table summarizes our restructuring accrual activity during the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 358.23 356.10 Td (five) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 373.78 356.10 Td ( months ended ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 434.05 356.10 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 495.44 356.10 Td ( related to ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 344.10 Td (termination benefits and facility closure and other costs associated with our 2012 restructuring activities:) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 341.5 305.6 m 412.5 305.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 416.5 305.6 m 487.5 305.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 491.5 305.6 m 562.5 305.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 341.5 305.6 m 412.5 305.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 416.5 305.6 m 487.5 305.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 491.5 305.6 m 562.5 305.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 341.5 235.60000000000002 m 412.5 235.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 416.5 235.60000000000002 m 487.5 235.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 491.5 235.60000000000002 m 562.5 235.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 341.5 235.60000000000002 m 412.5 235.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 341.5 222.60000000000002 m 412.5 222.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 341.5 220.60000000000002 m 412.5 220.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 416.5 235.60000000000002 m 487.5 235.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 416.5 222.60000000000002 m 487.5 222.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 416.5 220.60000000000002 m 487.5 220.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 491.5 235.60000000000002 m 562.5 235.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 491.5 222.60000000000002 m 562.5 222.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 491.5 220.60000000000002 m 562.5 220.60000000000002 l s BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 308.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 355.30 317.83 Td (T) Tj ET Q q 0 0 0 rg BT 359.90 317.83 Td (ermination) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 362.70 309.83 Td (Benefits) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 438.60 325.68 Td (Facility) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 430.75 317.68 Td (Closur) Tj ET Q q 0 0 0 rg BT 453.72 317.68 Td (eand) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 427.95 309.68 Td (Other) Tj ET Q q 0 0 0 rg BT 448.24 309.68 Td (Costs) Tj ET Q BT /F3 8.00 Tf ET BT /F3 5.20 Tf ET q 0 0 0 rg BT 468.91 313.31 Td (\(1\)) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 517.75 309.83 Td (Total) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 296.17 Td (Balance at March 3, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 344.00 296.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 398.65 296.17 Td (17) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 419.00 296.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 473.65 296.17 Td (85) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 494.00 296.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 296.17 Td (102) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 282.17 Td (Charges) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 403.65 282.17 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 478.65 282.17 Td (2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 282.17 Td (3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 268.17 Td (Cash payments) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 395.30 268.22 Td (\(17) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 408.65 268.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 470.30 268.22 Td (\(77) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 483.65 268.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 545.30 268.22 Td (\(94) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 558.65 268.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 254.17 Td (Adjustments) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 398.65 254.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 473.65 254.17 Td (34) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 254.17 Td (34) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 240.17 Td (Changes in foreign currency exchange rates) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 398.65 240.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 478.65 240.17 Td (2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 240.17 Td (2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 226.17 Td (Balance at August 4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 344.00 226.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 403.65 226.17 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 419.00 226.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 473.65 226.17 Td (46) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 494.00 226.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 226.17 Td (47) Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 50.00 208.63 Td (\(1\)) Tj ET Q BT /F2 3.00 Tf ET BT /F2 1.95 Tf ET q 0 0 0 rg BT 57.58 205.46 Td ( ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 204.10 Td (Included within the adjustments to facility closure and other costs is ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 287.73 204.10 Td ($34) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 299.73 204.10 Td ( from the first quarter of fiscal 2013, representing an adjustment to exclude non-) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 194.50 Td (cash char) Tj ET Q q 0 0 0 rg BT 97.84 194.50 Td (ges or benefits, which had no impact on our Condensed Consolidated Statements of Earnings and Comprehensive Income in the first quarter of ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 184.90 Td (fiscal 2013.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 172.90 Td () Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 160.90 Td (Fiscal 201) Tj ET Q q 0 0 0 rg BT 91.75 160.90 Td (1 Restructuring) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 136.90 Td (In the fourth quarter of fiscal 201) Tj ET Q q 0 0 0 rg BT 182.92 136.90 Td (1, we implemented a series of actions to restructure operations in our Domestic and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 124.90 Td (International segments in order to improve performance and enhance customer service. ) Tj ET Q q 0 0 0 rg BT 400.79 124.90 Td (The restructuring actions included plans ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 112.90 Td (to improve supply chain and operational ef) Tj ET Q q 0 0 0 rg BT 221.44 112.90 Td (ficiencies in our Domestic segment's operations, primarily focused on modifications ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 100.90 Td (to our distribution channels and exit from certain digital delivery services within our entertainment product category) Tj ET Q q 0 0 0 rg BT 514.49 100.90 Td (. ) Tj ET Q q 0 0 0 rg BT 519.31 100.90 Td (The ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 88.90 Td (actions also included plans to exit the ) Tj ET Q q 0 0 0 rg BT 202.29 88.90 Td (T) Tj ET Q q 0 0 0 rg BT 208.04 88.90 Td (urkey market and restructure the Best Buy branded stores in China. ) Tj ET Q q 0 0 0 rg BT 479.08 88.90 Td (As part of the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 76.90 Td (international restructuring, we also impaired certain IT) Tj ET Q q 0 0 0 rg BT 268.90 76.90 Td ( assets supporting the restructured activities in our International segment. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 64.90 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 64.90 Td (e view these restructuring activities as necessary to meet our long-term growth goals by investing in businesses that have the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 52.90 Td (potential to meet our internal rate of return expectations. ) Tj ET Q q 0 0 0 rg BT 277.70 52.90 Td (All restructuring char) Tj ET Q q 0 0 0 rg BT 363.59 52.90 Td (ges directly related to ) Tj ET Q q 0 0 0 rg BT 452.27 52.90 Td (T) Tj ET Q q 0 0 0 rg BT 458.02 52.90 Td (urkey and China, as well ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q endstream endobj 41 0 obj <> endobj 42 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (20) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (as the Domestic char) Tj ET Q q 0 0 0 rg BT 133.40 742.10 Td (ges directly related to our exit from certain digital delivery services within our entertainment product ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 730.10 Td (category) Tj ET Q q 0 0 0 rg BT 83.77 730.10 Td (, are reported within discontinued operations in our Condensed Consolidated Statements of Earnings and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 718.10 Td (Comprehensive Income. Refer to Note 3, ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 217.17 718.10 Td (Discontinued Operations) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 318.00 718.10 Td (.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 694.10 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 694.10 Td (e incurred ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 101.39 694.10 Td ($33) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 116.39 694.10 Td ( of char) Tj ET Q q 0 0 0 rg BT 146.75 694.10 Td (ges related to the fiscal 201) Tj ET Q q 0 0 0 rg BT 256.06 694.10 Td (1 restructuring in the first six months of fiscal 2012. Of the total char) Tj ET Q q 0 0 0 rg BT 531.93 694.10 Td (ges, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 550.26 694.10 Td ($5) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 560.26 694.10 Td ( ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 682.10 Td (related to our Domestic segment and consisted primarily of property and equipment impairments and facility closure costs ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 670.10 Td (associated with supply chain and operational improvements. ) Tj ET Q q 0 0 0 rg BT 293.65 670.10 Td (W) Tj ET Q q 0 0 0 rg BT 302.69 670.10 Td (ithin our International segment, we incurred ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 481.24 670.10 Td ($28) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 496.24 670.10 Td ( of char) Tj ET Q q 0 0 0 rg BT 526.60 670.10 Td (ges ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 658.10 Td (consisting primarily of termination benefits and facility closure costs related to actions taken to exit the ) Tj ET Q q 0 0 0 rg BT 465.26 658.10 Td (T) Tj ET Q q 0 0 0 rg BT 471.02 658.10 Td (urkey market and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 646.10 Td (restructure our Best Buy branded stores in China.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 622.10 Td (During the first six months of fiscal 2013, we recorded a net reduction to restructuring char) Tj ET Q q 0 0 0 rg BT 414.71 622.10 Td (ges of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 441.37 622.10 Td ($\(10\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 463.03 622.10 Td (, which related primarily ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 610.10 Td (to our Domestic segment. ) Tj ET Q q 0 0 0 rg BT 155.08 610.10 Td (The net reduction was lar) Tj ET Q q 0 0 0 rg BT 256.52 610.10 Td (gely the result of a gain recorded on the sale of a previously impaired ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 598.10 Td (distribution facility and equipment during the first quarter of fiscal 2013 \(previously impaired through restructuring char) Tj ET Q q 0 0 0 rg BT 531.64 598.10 Td (ges\), ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 586.10 Td (partially of) Tj ET Q q 0 0 0 rg BT 93.97 586.10 Td (fset by char) Tj ET Q q 0 0 0 rg BT 140.43 586.10 Td (ges associated with the exit from certain digital delivery services within our entertainment product ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 574.10 Td (category) Tj ET Q q 0 0 0 rg BT 83.77 574.10 Td (. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 550.10 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 550.10 Td (e do not expect to incur further material restructuring char) Tj ET Q q 0 0 0 rg BT 290.86 550.10 Td (ges related to our fiscal 201) Tj ET Q q 0 0 0 rg BT 401.28 550.10 Td (1 restructuring activities in either our ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 538.10 Td (Domestic or International segment. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 514.10 Td (For continuing operations, the cumulative inventory write-downs related to our fiscal 201) Tj ET Q q 0 0 0 rg BT 407.88 514.10 Td (1 restructuring activities were ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 502.10 Td (presented in Restructuring char) Tj ET Q q 0 0 0 rg BT 175.05 502.10 Td (ges cost of goods sold in our Condensed Consolidated Statements of Earnings and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 490.10 Td (Comprehensive Income. ) Tj ET Q q 0 0 0 rg BT 150.07 490.10 Td (The remainder of the restructuring char) Tj ET Q q 0 0 0 rg BT 307.31 490.10 Td (ges are presented in Restructuring char) Tj ET Q q 0 0 0 rg BT 462.91 490.10 Td (ges in our Condensed ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 478.10 Td (Consolidated Statements of Earnings and Comprehensive Income. However) Tj ET Q q 0 0 0 rg BT 353.97 478.10 Td (, all restructuring char) Tj ET Q q 0 0 0 rg BT 442.08 478.10 Td (ges from discontinued ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 466.10 Td (operations related to our fiscal 201) Tj ET Q q 0 0 0 rg BT 188.75 466.10 Td (1 restructuring activities are presented in Loss from discontinued operations in our ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 454.10 Td (Condensed Consolidated Statements of Earnings and Comprehensive Income. ) Tj ET Q q 0 0 0 rg BT 364.48 454.10 Td (The composition of the restructuring char) Tj ET Q q 0 0 0 rg BT 530.63 454.10 Td (ges we ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 442.10 Td (incurred in the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 110.81 442.10 Td (six) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 122.48 442.10 Td ( months ended ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 182.75 442.10 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 244.15 442.10 Td ( and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 263.58 442.10 Td (July30, 201) Tj ET Q q 0 0 0 rg BT 312.38 442.10 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 317.38 442.10 Td (, as well as the cumulative amount incurred through ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 430.10 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 111.39 430.10 Td (, for our fiscal 201) Tj ET Q q 0 0 0 rg BT 185.17 430.10 Td (1 restructuring activities for both the Domestic and International segments was as follows:) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 164.5 406.6 m 205.5 406.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 205.5 406.6 m 209.5 406.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 209.5 406.6 m 244.5 406.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 244.5 406.6 m 248.5 406.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 248.5 406.6 m 294.5 406.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 298.5 406.6 m 339.5 406.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 339.5 406.6 m 343.5 406.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 343.5 406.6 m 378.5 406.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 378.5 406.6 m 382.5 406.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 382.5 406.6 m 428.5 406.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 432.5 406.6 m 473.5 406.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 473.5 406.6 m 477.5 406.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 477.5 406.6 m 512.5 406.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 406.6 m 516.5 406.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 516.5 406.6 m 562.5 406.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 164.5 393.6 m 205.5 393.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 209.5 393.6 m 244.5 393.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 298.5 406.6 m 339.5 406.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 298.5 393.6 m 339.5 393.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 339.5 406.6 m 343.5 406.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 339.5 393.6 m 343.5 393.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 343.5 406.6 m 378.5 406.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 343.5 393.6 m 378.5 393.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 378.5 406.6 m 382.5 406.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 382.5 406.6 m 428.5 406.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 432.5 406.6 m 473.5 406.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 432.5 393.6 m 473.5 393.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 473.5 406.6 m 477.5 406.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 473.5 393.6 m 477.5 393.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 477.5 406.6 m 512.5 406.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 477.5 393.6 m 512.5 393.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 406.6 m 516.5 406.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 516.5 406.6 m 562.5 406.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 164.5 393.6 m 205.5 393.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 164.5 362.6 m 205.5 362.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 205.5 393.6 m 209.5 393.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 209.5 393.6 m 244.5 393.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 209.5 362.6 m 244.5 362.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 248.5 362.6 m 294.5 362.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 298.5 393.6 m 339.5 393.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 298.5 362.6 m 339.5 362.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 339.5 393.6 m 343.5 393.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 343.5 393.6 m 378.5 393.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 343.5 362.6 m 378.5 362.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 382.5 362.6 m 428.5 362.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 432.5 393.6 m 473.5 393.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 432.5 362.6 m 473.5 362.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 473.5 393.6 m 477.5 393.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 477.5 393.6 m 512.5 393.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 477.5 362.6 m 512.5 362.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 516.5 362.6 m 562.5 362.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 164.5 362.6 m 205.5 362.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 209.5 362.6 m 244.5 362.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 248.5 362.6 m 294.5 362.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 298.5 362.6 m 339.5 362.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 343.5 362.6 m 378.5 362.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 382.5 362.6 m 428.5 362.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 432.5 362.6 m 473.5 362.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 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94.60000000000002 m 473.5 94.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 477.5 109.60000000000002 m 512.5 109.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 477.5 96.60000000000002 m 512.5 96.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 477.5 94.60000000000002 m 512.5 94.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 516.5 109.60000000000002 m 562.5 109.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 516.5 96.60000000000002 m 562.5 96.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 516.5 94.60000000000002 m 562.5 94.60000000000002 l s BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 409.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 213.20 410.83 Td (Domestic) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 340.30 410.83 Td (International) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 488.25 410.83 Td (Total) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 172.40 397.83 Td (Six Months Ended) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 251.00 398.68 Td (Cumulative) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 256.95 390.68 Td (Amount) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 257.25 382.68 Td (through) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 254.75 374.68 Td (August 4,) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 263.00 366.68 Td (2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 306.40 397.83 Td (Six Months Ended) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 385.00 398.68 Td (Cumulative) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 390.95 390.68 Td (Amount) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 391.25 382.68 Td (through) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 388.75 374.68 Td (August 4,) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 397.00 366.68 Td (2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 440.40 397.83 Td (Six Months Ended) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 519.00 398.68 Td (Cumulative) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 524.95 390.68 Td (Amount) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 525.25 382.68 Td (through) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 522.75 374.68 Td (August 4,) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 531.00 366.68 Td (2012) Tj ET Q BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 365.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 168.25 374.83 Td (August 4,) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 176.50 366.83 Td (2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 213.15 374.83 Td (July 30,) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 218.70 366.83 Td (2011) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 302.25 374.83 Td (August 4,) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 310.50 366.83 Td (2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 347.15 374.83 Td (July 30,) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 352.70 366.83 Td (2011) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 436.25 374.83 Td (August 4,) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 444.50 366.83 Td (2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 481.15 374.83 Td (July 30,) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 486.70 366.83 Td (2011) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 214.50 353.85 Td (\(recast\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 348.50 353.85 Td (\(recast\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 482.50 353.85 Td (\(recast\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 340.17 Td (Continuing operations) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 326.17 Td (Inventory write-downs) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 167.00 326.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 191.65 326.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 212.00 326.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 230.65 326.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 251.00 326.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 280.65 326.17 Td (28) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 301.00 326.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 325.65 326.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 346.00 326.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 364.65 326.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 385.00 326.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 414.65 326.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 435.00 326.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 459.65 326.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 480.00 326.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 498.65 326.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 519.00 326.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 326.17 Td (28) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 312.17 Td (Property and equipment) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 71.00 302.17 Td (impairments) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 188.30 303.27 Td (\(12) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 201.65 303.27 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 230.65 303.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 285.65 303.27 Td (3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 325.65 303.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 366.30 303.32 Td (\(1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 374.65 303.27 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 409.65 303.27 Td (107) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 456.30 303.32 Td (\(12) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 469.65 303.27 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 500.30 303.32 Td (\(1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 508.65 303.27 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 303.27 Td (110) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 289.17 Td (Termination benefits) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 191.65 289.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 230.65 289.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 280.65 289.17 Td (13) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 325.65 289.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 364.65 289.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 414.65 289.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 459.65 289.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 498.65 289.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 289.17 Td (13) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 275.17 Td (Facility closure and) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 71.00 265.17 Td (other costs, net) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 191.65 266.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 235.65 266.27 Td (5) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 285.65 266.27 Td (4) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 325.65 266.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 364.65 266.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 414.65 266.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 459.65 266.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 503.65 266.27 Td (5) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 266.27 Td (4) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 71.00 252.17 Td (Total) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 188.30 252.17 Td (\(12) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 201.65 252.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 235.65 252.17 Td (5) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 280.65 252.17 Td (48) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 325.65 252.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 366.30 252.22 Td (\(1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 374.65 252.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 409.65 252.17 Td (107) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 456.30 252.22 Td (\(12) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 469.65 252.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 503.65 252.17 Td (4) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 252.17 Td (155) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 225.17 Td (Discontinued operations) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 211.17 Td (Inventory write-downs) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 191.65 211.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 230.65 211.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 280.65 211.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 325.65 211.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 364.65 211.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 414.65 211.17 Td (15) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 459.65 211.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 498.65 211.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 211.17 Td (15) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 197.17 Td (Property and equipment) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 71.00 187.17 Td (impairments) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 191.65 188.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 230.65 188.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 280.65 188.27 Td (15) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 325.65 188.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 364.65 188.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 414.65 188.27 Td (25) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 459.65 188.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 498.65 188.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 188.27 Td (40) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 174.17 Td (Termination benefits) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 191.65 174.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 230.65 174.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 285.65 174.17 Td (4) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 325.65 174.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 364.65 174.17 Td (18) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 414.65 174.17 Td (19) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 459.65 174.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 498.65 174.17 Td (18) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 174.17 Td (23) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 160.17 Td (Intangible asset) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 71.00 150.17 Td (impairments) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 191.65 151.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 230.65 151.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 280.65 151.27 Td (13) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 325.65 151.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 364.65 151.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 414.65 151.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 459.65 151.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 498.65 151.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 151.27 Td (13) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 137.17 Td (Facility closure and) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 71.00 127.17 Td (other costs, net) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 196.65 128.27 Td (3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 230.65 128.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 285.65 128.27 Td (3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 327.30 128.32 Td (\(1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 335.65 128.27 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 364.65 128.27 Td (11) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 419.65 128.27 Td (4) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 464.65 128.27 Td (2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 498.65 128.27 Td (11) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 128.27 Td (7) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 71.00 114.17 Td (Total) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 196.65 114.17 Td (3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 230.65 114.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 280.65 114.17 Td (35) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 327.30 114.22 Td (\(1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 335.65 114.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 364.65 114.17 Td (29) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 414.65 114.17 Td (63) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 464.65 114.17 Td (2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 498.65 114.17 Td (29) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 114.17 Td (98) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 100.17 Td (Total) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 167.00 100.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 193.30 100.17 Td (\(9) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 201.65 100.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 212.00 100.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 235.65 100.17 Td (5) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 251.00 100.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 280.65 100.17 Td (83) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 301.00 100.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 327.30 100.22 Td (\(1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 335.65 100.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 346.00 100.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 364.65 100.17 Td (28) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 385.00 100.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 409.65 100.17 Td (170) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 435.00 100.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 456.30 100.22 Td (\(10) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 469.65 100.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 480.00 100.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 498.65 100.17 Td (33) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 519.00 100.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 100.17 Td (253) Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 84.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q endstream endobj 43 0 obj <> endobj 44 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (21) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (The following tables summarize our restructuring accrual activity during the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 358.23 742.10 Td (five) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 373.78 742.10 Td ( months ended ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 434.05 742.10 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 495.44 742.10 Td ( and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 514.88 742.10 Td (July30, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 730.10 Td (201) Tj ET Q q 0 0 0 rg BT 64.63 730.10 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 69.63 730.10 Td (, related to termination benefits and facility closure and other costs associated with our 201) Tj ET Q q 0 0 0 rg BT 433.32 730.10 Td (1 restructuring activities: ) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 341.5 691.6 m 412.5 691.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 416.5 691.6 m 487.5 691.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 491.5 691.6 m 562.5 691.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 341.5 691.6 m 412.5 691.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 416.5 691.6 m 487.5 691.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 491.5 691.6 m 562.5 691.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 341.5 621.6 m 412.5 621.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 416.5 621.6 m 487.5 621.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 491.5 621.6 m 562.5 621.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 341.5 621.6 m 412.5 621.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 341.5 608.6 m 412.5 608.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 341.5 606.6 m 412.5 606.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 416.5 621.6 m 487.5 621.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 416.5 608.6 m 487.5 608.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 416.5 606.6 m 487.5 606.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 491.5 621.6 m 562.5 621.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 491.5 608.6 m 562.5 608.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 491.5 606.6 m 562.5 606.6 l s BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 694.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 355.30 703.83 Td (T) Tj ET Q q 0 0 0 rg BT 359.90 703.83 Td (ermination) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 362.70 695.83 Td (Benefits) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 438.60 711.68 Td (Facility) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 430.75 703.68 Td (Closur) Tj ET Q q 0 0 0 rg BT 453.72 703.68 Td (eand) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 427.95 695.68 Td (Other) Tj ET Q q 0 0 0 rg BT 448.24 695.68 Td (Costs) Tj ET Q BT /F3 8.00 Tf ET BT /F3 5.20 Tf ET q 0 0 0 rg BT 468.91 699.31 Td (\(1\)) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 517.75 695.83 Td (Total) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 682.17 Td (Balance at February26, 2011) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 344.00 682.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 398.65 682.17 Td (28) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 419.00 682.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 473.65 682.17 Td (13) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 494.00 682.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 682.17 Td (41) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 668.17 Td (Charges) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 403.65 668.17 Td (6) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 473.65 668.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 668.17 Td (6) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 654.17 Td (Cash payments) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 395.30 654.22 Td (\(24) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 408.65 654.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 475.30 654.22 Td (\(8) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 483.65 654.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 545.30 654.22 Td (\(32) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 558.65 654.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 640.17 Td (Adjustments) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 400.30 640.22 Td (\(3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 408.65 640.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 478.65 640.17 Td (8) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 640.17 Td (5) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 626.17 Td (Changes in foreign currency exchange rates) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 398.65 626.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 478.65 626.17 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 626.17 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 612.17 Td (Balance at July 30, 2011 \(recast\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 344.00 612.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 403.65 612.17 Td (7) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 419.00 612.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 473.65 612.17 Td (14) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 494.00 612.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 612.17 Td (21) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 564.00 608.10 Td () Tj ET Q BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 50.00 594.63 Td (\(1\)) Tj ET Q BT /F2 3.00 Tf ET BT /F2 1.95 Tf ET q 0 0 0 rg BT 57.58 591.46 Td ( ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 590.10 Td (Included within the adjustments to facility closure and other costs is ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 287.73 590.10 Td ($10) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 299.73 590.10 Td ( from the first quarter of fiscal 201) Tj ET Q q 0 0 0 rg BT 410.29 590.10 Td (1, representing an adjustment to exclude non-) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 580.50 Td (cash char) Tj ET Q q 0 0 0 rg BT 97.84 580.50 Td (ges or benefits, which had no impact on our Condensed Consolidated Statements of Earnings and Comprehensive Income in the first quarter of ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 570.90 Td (fiscal 2012.) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 341.5 532.4 m 412.5 532.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 416.5 532.4 m 487.5 532.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 491.5 532.4 m 562.5 532.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 341.5 532.4 m 412.5 532.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 416.5 532.4 m 487.5 532.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 491.5 532.4 m 562.5 532.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 341.5 476.4 m 412.5 476.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 341.5 463.4 m 412.5 463.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 341.5 461.4 m 412.5 461.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 416.5 476.4 m 487.5 476.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 416.5 463.4 m 487.5 463.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 416.5 461.4 m 487.5 461.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 491.5 476.4 m 562.5 476.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 491.5 463.4 m 562.5 463.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 491.5 461.4 m 562.5 461.4 l s BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 535.12 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 355.30 544.63 Td (T) Tj ET Q q 0 0 0 rg BT 359.90 544.63 Td (ermination) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 362.70 536.63 Td (Benefits) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 438.60 552.48 Td (Facility) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 430.75 544.48 Td (Closur) Tj ET Q q 0 0 0 rg BT 453.72 544.48 Td (eand) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 431.00 536.48 Td (Other) Tj ET Q q 0 0 0 rg BT 451.29 536.48 Td (Costs) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 517.75 536.63 Td (Total) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 522.97 Td (Balance at March 3, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 344.00 522.97 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 403.65 522.97 Td (3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 419.00 522.97 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 478.65 522.97 Td (9) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 494.00 522.97 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 522.97 Td (12) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 508.97 Td (Charges) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 398.65 508.97 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 473.65 508.97 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 508.97 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 494.97 Td (Cash payments) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 400.30 495.02 Td (\(2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 408.65 494.97 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 475.30 495.02 Td (\(3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 483.65 494.97 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 550.30 495.02 Td (\(5) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 558.65 494.97 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 480.97 Td (Adjustments) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 400.30 481.02 Td (\(1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 408.65 480.97 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 475.30 481.02 Td (\(1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 483.65 480.97 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 550.30 481.02 Td (\(2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 558.65 480.97 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 466.97 Td (Balance at August 4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 344.00 466.97 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 398.65 466.97 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 419.00 466.97 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 478.65 466.97 Td (5) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 494.00 466.97 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 466.97 Td (5) Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 440.10 Td (8. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 440.10 Td ( ) Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 88.5 438.7669921875 m 107.9384765625 438.7669921875 l s q 0 0 0 rg BT 88.50 440.10 Td (Debt) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 306.00 428.10 Td () Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 416.10 Td (Short-T) Tj ET Q q 0 0 0 rg BT 79.64 416.10 Td (erm Debt) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 404.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 392.10 Td (Short-term debt consisted of the following:) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 328.5 367.6 m 403.5 367.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 407.5 367.6 m 484.5 367.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 488.5 367.6 m 562.5 367.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 328.5 367.6 m 403.5 367.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 407.5 367.6 m 484.5 367.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 488.5 367.6 m 562.5 367.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 328.5 256.6 m 403.5 256.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 407.5 256.6 m 484.5 256.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 488.5 256.6 m 562.5 256.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 328.5 256.6 m 403.5 256.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 328.5 243.60000000000002 m 403.5 243.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 328.5 241.60000000000002 m 403.5 241.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 407.5 256.6 m 484.5 256.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 407.5 243.60000000000002 m 484.5 243.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 407.5 241.60000000000002 m 484.5 241.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 488.5 256.6 m 562.5 256.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 488.5 243.60000000000002 m 562.5 243.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 488.5 241.60000000000002 m 562.5 241.60000000000002 l s BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 370.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 340.25 371.83 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 421.00 371.83 Td (March 3, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 502.85 371.83 Td (July 30, 2011) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 513.00 358.85 Td (\(recast\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 345.17 Td (U.S. revolving credit facility 364-Day) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 331.00 345.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 389.65 345.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 410.00 345.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 470.65 345.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 491.00 345.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 345.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 331.17 Td (U.S. revolving credit facility Five-Year) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 389.65 331.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 470.65 331.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 331.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 317.17 Td (Europe revolving credit facility) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 384.65 317.17 Td (519) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 465.65 317.17 Td (480) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 317.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 303.17 Td (Europe receivables financing facility) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 389.65 303.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 470.65 303.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 303.17 Td (386) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 289.17 Td (Old Europe revolving credit facility) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 389.65 289.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 470.65 289.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 289.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 275.17 Td (Canada revolving demand facility) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 389.65 275.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 470.65 275.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 275.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 261.17 Td (China revolving demand facilities) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 389.65 261.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 470.65 261.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 261.17 Td (6) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 247.17 Td ( Total short-term debt) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 331.00 247.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 384.65 247.17 Td (519) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 410.00 247.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 465.65 247.17 Td (480) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 491.00 247.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 247.17 Td (392) Tj ET Q BT /F2 10.00 Tf ET BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 219.10 Td (U.S. Revolving Cr) Tj ET Q q 0 0 0 rg BT 122.39 219.10 Td (edit Facility) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 195.10 Td (On ) Tj ET Q q 0 0 0 rg BT 64.17 195.10 Td (August 31, 2012, subsequent to the end of the second quarter of fiscal 2012, Best Buy Co., Inc. entered into a ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 504.36 195.10 Td ($1,000) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 531.86 195.10 Td ( 364-) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 183.10 Td (day senior unsecured revolving credit facility agreement \(the "364-Day Facility ) Tj ET Q q 0 0 0 rg BT 370.08 183.10 Td (Agreement"\) with JPMor) Tj ET Q q 0 0 0 rg BT 471.19 183.10 Td (gan Chase Bank, N.A. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 171.10 Td (\("JPMor) Tj ET Q q 0 0 0 rg BT 83.91 171.10 Td (gan"\), as adminstrative agent, and a syndicate of banks. ) Tj ET Q q 0 0 0 rg BT 308.29 171.10 Td (The 364-Day Facility ) Tj ET Q q 0 0 0 rg BT 396.33 171.10 Td (Agreement terminates in ) Tj ET Q q 0 0 0 rg BT 497.13 171.10 Td (August 2013 ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 159.10 Td (\(subject to a one-year term-out option\). ) Tj ET Q q 0 0 0 rg BT 209.49 159.10 Td (The 364-Day Facility ) Tj ET Q q 0 0 0 rg BT 297.52 159.10 Td (Agreement replaced the previously existing ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 474.41 159.10 Td ($1,000) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 501.91 159.10 Td ( 364-day ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 147.10 Td (senior unsecured revolving credit facility with a syndicate of banks, including JPMor) Tj ET Q q 0 0 0 rg BT 390.29 147.10 Td (gan acting as administrative agent, which ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 135.10 Td (was originally scheduled to expire in October 2012. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q endstream endobj 45 0 obj <> endobj 46 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (22) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (Long-T) Tj ET Q q 0 0 0 rg BT 78.54 742.10 Td (erm Debt) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 730.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 718.10 Td (Long-term debt consisted of the following:) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 328.5 693.6 m 403.5 693.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 407.5 693.6 m 484.5 693.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 488.5 693.6 m 562.5 693.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 328.5 582.6 m 403.5 582.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 407.5 582.6 m 484.5 582.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 488.5 582.6 m 562.5 582.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 328.5 554.6 m 403.5 554.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 407.5 554.6 m 484.5 554.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 488.5 554.6 m 562.5 554.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 328.5 554.6 m 403.5 554.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 328.5 541.6 m 403.5 541.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 328.5 539.6 m 403.5 539.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 407.5 554.6 m 484.5 554.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 407.5 541.6 m 484.5 541.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 407.5 539.6 m 484.5 539.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 488.5 554.6 m 562.5 554.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 488.5 541.6 m 562.5 541.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 488.5 539.6 m 562.5 539.6 l s BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 696.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 340.25 697.83 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 421.00 697.83 Td (March 3, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 502.85 697.83 Td (July 30, 2011) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 513.00 684.85 Td (\(recast\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 671.17 Td (2013 Notes) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 331.00 671.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 384.65 671.17 Td (500) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 410.00 671.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 465.65 671.17 Td (500) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 491.00 671.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 671.17 Td (500) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 657.17 Td (2016 Notes) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 384.65 657.17 Td (349) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 465.65 657.17 Td (349) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 657.17 Td (349) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 643.17 Td (2021 Notes) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 384.65 643.17 Td (648) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 465.65 643.17 Td (648) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 643.17 Td (648) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 629.17 Td (Convertible debentures) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 389.65 629.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 470.65 629.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 629.17 Td (402) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 615.17 Td (Financing lease obligations) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 384.65 615.17 Td (136) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 465.65 615.17 Td (149) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 615.17 Td (162) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 601.17 Td (Capital lease obligations) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 389.65 601.17 Td (73) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 470.65 601.17 Td (81) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 601.17 Td (82) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 587.17 Td (Other debt) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 394.65 587.17 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 475.65 587.17 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 587.17 Td (2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 573.17 Td ( ) Tj ET Q q 0 0 0 rg BT 60.32 573.17 Td (T) Tj ET Q q 0 0 0 rg BT 65.73 573.17 Td (otal long-term debt) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 377.15 573.17 Td (1,707) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 458.15 573.17 Td (1,728) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 536.15 573.17 Td (2,145) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 559.17 Td (Less: current portion) Tj ET Q BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 136.31 563.70 Td (\(1\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 381.30 559.22 Td (\(542) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 399.65 559.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 467.30 559.22 Td (\(43) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 480.65 559.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 540.30 559.22 Td (\(444) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 558.65 559.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 545.17 Td ( ) Tj ET Q q 0 0 0 rg BT 60.32 545.17 Td (T) Tj ET Q q 0 0 0 rg BT 65.73 545.17 Td (otal long-term debt, less current portion) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 331.00 545.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 377.15 545.17 Td (1,165) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 410.00 545.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 458.15 545.17 Td (1,685) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 491.00 545.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 536.15 545.17 Td (1,701) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 564.00 541.10 Td () Tj ET Q BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 50.00 527.63 Td (\(1\)) Tj ET Q BT /F2 3.00 Tf ET BT /F2 1.95 Tf ET q 0 0 0 rg BT 57.58 524.46 Td ( ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 523.10 Td (Since holders of our convertible debentures could have required us to purchase all or a portion of the debentures on January 15, 2012, we classified the ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 513.50 Td ($402) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 84.00 513.50 Td ( for such debentures in the current portion of long-term debt at ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 286.16 513.50 Td (July30, 201) Tj ET Q q 0 0 0 rg BT 325.20 513.50 Td (1) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 329.20 513.50 Td (. Our 2013 Notes due July 15, 2013, are classified in the current portion ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 503.90 Td (of long-term debt as of ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 142.87 503.90 Td (August4, 2012) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 191.98 503.90 Td (. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 75.00 491.90 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 479.90 Td (The fair value of long-term debt approximated ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 238.54 479.90 Td ($1,669) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 266.04 479.90 Td (, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 271.04 479.90 Td ($1,756) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 298.54 479.90 Td ( and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 317.98 479.90 Td ($2,219) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 345.48 479.90 Td ( at ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 357.14 479.90 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 418.54 479.90 Td (, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 423.54 479.90 Td (March3, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 482.13 479.90 Td ( and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 501.57 479.90 Td (July30, 201) Tj ET Q q 0 0 0 rg BT 550.37 479.90 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 555.37 479.90 Td (, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 467.90 Td (respectively) Tj ET Q q 0 0 0 rg BT 97.66 467.90 Td (, based primarily on the market prices quoted from external sources, compared with carrying values of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 509.74 467.90 Td ($1,707) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 537.24 467.90 Td (, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 455.90 Td ($1,728) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 77.50 455.90 Td ( and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 96.94 455.90 Td ($2,145) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 124.44 455.90 Td (, respectively) Tj ET Q q 0 0 0 rg BT 177.10 455.90 Td (. If long-term debt was measured at fair value in the financial statements, it would be classified ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 443.90 Td (primarily as Level 1 in the fair value hierarchy) Tj ET Q q 0 0 0 rg BT 235.94 443.90 Td (.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 419.90 Td (See Note 8, ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 98.88 419.90 Td (Debt) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 118.32 419.90 Td (, in the Notes to Consolidated Financial Statements included in our ) Tj ET Q q 0 0 0 rg BT 388.28 419.90 Td (Annual Report on Form10-K for the fiscal ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 407.90 Td (year ended ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 96.08 407.90 Td (March3, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 154.68 407.90 Td (, for additional information regarding the terms of our debt facilities, debt instruments and other ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 395.90 Td (obligations.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 373.10 Td (9. ) Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 86 371.7669921875 m 177.9189453125 371.7669921875 l s q 0 0 0 rg BT 86.00 373.10 Td (Derivative Instruments) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 361.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 349.10 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 349.10 Td (e manage our economic and transaction exposure to certain market-based risks through the use of foreign currency derivative ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 337.10 Td (instruments. Our objective in holding derivatives is to reduce the volatility of net earnings and cash flows associated with ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 325.10 Td (changes in foreign currency exchange rates. ) Tj ET Q q 0 0 0 rg BT 227.79 325.10 Td (W) Tj ET Q q 0 0 0 rg BT 236.43 325.10 Td (e do not hold or issue derivative financial instruments for trading or speculative ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 313.10 Td (purposes.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 301.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 289.10 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 289.10 Td (e record all foreign currency derivative instruments in our Condensed Consolidated Balance Sheets at fair value and evaluate ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 277.10 Td (hedge ef) Tj ET Q q 0 0 0 rg BT 83.96 277.10 Td (fectiveness prospectively and retrospectively when electing to apply hedge accounting treatment. ) Tj ET Q q 0 0 0 rg BT 474.75 277.10 Td (W) Tj ET Q q 0 0 0 rg BT 483.39 277.10 Td (e formally ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 265.10 Td (document all hedging relationships at inception for all derivative hedges and the underlying hedged items, as well as the risk, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 253.10 Td (management objectives, and strategies for undertaking the hedge transactions. In addition, we have derivatives which are not ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 241.10 Td (designated as hedging instruments. ) Tj ET Q q 0 0 0 rg BT 192.29 241.10 Td (W) Tj ET Q q 0 0 0 rg BT 200.93 241.10 Td (e have no derivatives that have credit risk-related contingent features, and we mitigate our ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 229.10 Td (credit risk by engaging with major financial institutions as our counterparties.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 217.10 Td () Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 205.10 Td (Cash Flow Hedges) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 193.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 181.10 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 181.10 Td (e enter into foreign exchange forward contracts to hedge against the ef) Tj ET Q q 0 0 0 rg BT 340.28 181.10 Td (fect of exchange rate fluctuations on certain revenue ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 169.10 Td (streams denominated in non-functional currencies. ) Tj ET Q q 0 0 0 rg BT 254.75 169.10 Td (The contracts generally have terms of up to ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 430.80 169.10 Td (two) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 445.80 169.10 Td ( years. ) Tj ET Q q 0 0 0 rg BT 474.21 169.10 Td (W) Tj ET Q q 0 0 0 rg BT 482.85 169.10 Td (e report the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 157.10 Td (ef) Tj ET Q q 0 0 0 rg BT 57.59 157.10 Td (fective portion of the gain or loss on a cash flow hedge as a component of other comprehensive income, and it is ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 145.10 Td (subsequently reclassified into net earnings in the period in which the hedged transaction af) Tj ET Q q 0 0 0 rg BT 412.21 145.10 Td (fects net earnings or the forecast ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 133.10 Td (transaction is no longer probable of occurring. ) Tj ET Q q 0 0 0 rg BT 237.54 133.10 Td (W) Tj ET Q q 0 0 0 rg BT 246.18 133.10 Td (e report the inef) Tj ET Q q 0 0 0 rg BT 309.58 133.10 Td (fective portion, if any) Tj ET Q q 0 0 0 rg BT 395.56 133.10 Td (, of the gain or loss in net earnings. ) Tj ET Q q 0 0 0 rg BT 538.41 133.10 Td (W) Tj ET Q q 0 0 0 rg BT 547.05 133.10 Td (e ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 121.10 Td (did not have any cash flow hedges outstanding in the first six months of fiscal 2013.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 97.10 Td (Derivatives Not Designated as Hedging Instruments) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 85.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 73.10 Td (Derivatives not designated as hedging instruments include foreign exchange forward contracts used to manage the impact of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 61.10 Td (fluctuations in foreign currency exchange rates relative to recognized receivable and payable balances denominated in non-) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 49.10 Td (functional currencies, and on certain forecast inventory purchases denominated in non-functional currencies. ) Tj ET Q q 0 0 0 rg BT 486.87 49.10 Td (The contracts ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q endstream endobj 47 0 obj <> endobj 48 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (23) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (generally have terms of up to ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 169.40 742.10 Td (six) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 181.07 742.10 Td (months. ) Tj ET Q q 0 0 0 rg BT 217.84 742.10 Td (These derivative instruments are not designated in hedging relationships and, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 730.10 Td (therefore, we record gains and losses on these contracts directly in net earnings.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 718.10 Td () Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 706.10 Td (Summary of Derivative Balances) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 694.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 682.10 Td (The following table presents the gross fair values for derivative instruments and the corresponding classification at ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 510.98 682.10 Td (August4, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 670.10 Td (2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 70.00 670.10 Td (, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 75.00 670.10 Td (March3, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 133.60 670.10 Td ( and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 153.04 670.10 Td (July30, 201) Tj ET Q q 0 0 0 rg BT 201.84 670.10 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 206.84 670.10 Td (:) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242.5 647.6 m 292.5 647.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292.5 647.6 m 296.5 647.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296.5 647.6 m 346.5 647.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 647.6 m 400.5 647.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 400.5 647.6 m 404.5 647.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 647.6 m 454.5 647.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 647.6 m 508.5 647.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 647.6 m 512.5 647.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 647.6 m 562.5 647.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 50.5 635.6 m 238.5 635.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242.5 635.6 m 292.5 635.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296.5 647.6 m 346.5 647.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296.5 635.6 m 346.5 635.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 635.6 m 400.5 635.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 647.6 m 454.5 647.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 635.6 m 454.5 635.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 635.6 m 508.5 635.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 647.6 m 562.5 647.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 635.6 m 562.5 635.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242.5 635.6 m 292.5 635.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296.5 635.6 m 346.5 635.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 635.6 m 400.5 635.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 635.6 m 454.5 635.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 635.6 m 508.5 635.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 635.6 m 562.5 635.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242.5 572.6 m 292.5 572.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296.5 572.6 m 346.5 572.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 572.6 m 400.5 572.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 572.6 m 454.5 572.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 572.6 m 508.5 572.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 572.6 m 562.5 572.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242.5 572.6 m 292.5 572.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242.5 559.6 m 292.5 559.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242.5 557.6 m 292.5 557.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296.5 572.6 m 346.5 572.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296.5 559.6 m 346.5 559.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296.5 557.6 m 346.5 557.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 572.6 m 400.5 572.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 559.6 m 400.5 559.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 557.6 m 400.5 557.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 572.6 m 454.5 572.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 559.6 m 454.5 559.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 557.6 m 454.5 557.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 572.6 m 508.5 572.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 559.6 m 508.5 559.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 557.6 m 508.5 557.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 572.6 m 562.5 572.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 559.6 m 562.5 559.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 557.6 m 562.5 557.6 l s BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 650.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 268.75 651.68 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 377.50 651.68 Td (March 3, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 487.85 651.68 Td (July 30, 2011) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 53.00 639.68 Td (ContractType) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 256.30 639.68 Td (Assets) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 303.85 639.68 Td (Liabilities) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 364.30 639.68 Td (Assets) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 411.85 639.68 Td (Liabilities) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 472.30 639.68 Td (Assets) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 519.85 639.68 Td (Liabilities) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 471.00 626.85 Td (\(recast\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 525.00 626.85 Td (\(recast\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 613.17 Td (Cash flow hedges \(foreign exchange forward) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 66.50 601.17 Td (contracts\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 245.00 602.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 278.65 602.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 299.00 602.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 332.65 602.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 353.00 602.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 386.65 602.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 407.00 602.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 440.65 602.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 461.00 602.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 499.65 602.27 Td (6) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 515.00 602.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 602.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 587.27 Td (No hedge designation \(foreign exchange) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 66.50 577.27 Td (forward contracts\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 278.65 577.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 334.30 577.32 Td (\(2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 342.65 577.27 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 391.65 577.27 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 442.30 577.32 Td (\(2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 450.65 577.27 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 494.65 577.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 550.30 577.32 Td (\(1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 558.65 577.27 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 563.17 Td (T) Tj ET Q q 0 0 0 rg BT 58.41 563.17 Td (otal) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 245.00 563.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 278.65 563.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 299.00 563.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 334.30 563.22 Td (\(2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 342.65 563.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 353.00 563.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 391.65 563.17 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 407.00 563.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 442.30 563.22 Td (\(2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 450.65 563.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 461.00 563.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 499.65 563.17 Td (6) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 515.00 563.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 550.30 563.22 Td (\(1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 558.65 563.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 535.10 Td (The following tables present the ef) Tj ET Q q 0 0 0 rg BT 188.94 535.10 Td (fects of derivative instruments on other comprehensive income \(OCI\) and on our ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 523.10 Td (Condensed Consolidated Statements of Earnings and Comprehensive Income for the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 391.04 523.10 Td (three) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 411.02 523.10 Td ( and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 430.46 523.10 Td (six) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 442.13 523.10 Td ( months ended ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 502.40 523.10 Td (August4, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 511.10 Td (2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 70.00 511.10 Td ( and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 89.44 511.10 Td (July30, 201) Tj ET Q q 0 0 0 rg BT 138.24 511.10 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 143.24 511.10 Td (:) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 286.5 476.6 m 344.5 476.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 344.5 476.6 m 348.5 476.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 348.5 476.6 m 422.5 476.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 426.5 476.6 m 484.5 476.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 484.5 476.6 m 488.5 476.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 488.5 476.6 m 562.5 476.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 50.5 423.6 m 282.5 423.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 348.5 476.6 m 422.5 476.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 488.5 476.6 m 562.5 476.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 286.5 423.6 m 344.5 423.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 286.5 409.6 m 344.5 409.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 286.5 407.6 m 344.5 407.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 348.5 423.6 m 422.5 423.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 348.5 409.6 m 422.5 409.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 348.5 407.6 m 422.5 407.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 426.5 423.6 m 484.5 423.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 426.5 409.6 m 484.5 409.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 426.5 407.6 m 484.5 407.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 488.5 423.6 m 562.5 423.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 488.5 409.6 m 562.5 409.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 488.5 407.6 m 562.5 407.6 l s BT /F3 8.00 Tf ET q 0 0 0 rg BT 317.60 492.68 Td (Three Months Ended) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 462.40 492.68 Td (Six Months Ended) Tj ET Q BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 479.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 328.75 480.68 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 468.75 480.68 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 53.00 427.83 Td (ContractType) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 292.95 443.83 Td (Pr) Tj ET Q q 0 0 0 rg BT 301.24 443.83 Td (e-tax Gain ) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 291.10 435.83 Td (Recognizedin) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 304.40 427.83 Td (OCI) Tj ET Q BT /F3 8.00 Tf ET BT /F3 5.20 Tf ET q 0 0 0 rg BT 319.51 431.46 Td (\(1\)) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 374.55 467.83 Td (\(Loss\)) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 355.40 459.83 Td (Reclassified fr) Tj ET Q q 0 0 0 rg BT 403.91 459.83 Td (om) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 362.30 451.83 Td (Accumulated) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 356.55 443.83 Td (OCItoEarnings) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 368.55 435.83 Td (\(Effective) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 367.75 427.83 Td (Portion\)) Tj ET Q BT /F3 8.00 Tf ET BT /F3 5.20 Tf ET q 0 0 0 rg BT 396.19 431.46 Td (\(2\)) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 432.95 443.83 Td (Pr) Tj ET Q q 0 0 0 rg BT 441.24 443.83 Td (e-tax Gain) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 431.10 435.83 Td (Recognizedin) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 444.40 427.83 Td (OCI) Tj ET Q BT /F3 8.00 Tf ET BT /F3 5.20 Tf ET q 0 0 0 rg BT 459.51 431.46 Td (\(1\)) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 514.55 467.83 Td (\(Loss\)) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 495.40 459.83 Td (Reclassified fr) Tj ET Q q 0 0 0 rg BT 543.91 459.83 Td (om) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 502.30 451.83 Td (Accumulated) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 496.55 443.83 Td (OCItoEarnings) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 508.55 435.83 Td (\(Effective) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 507.75 427.83 Td (Portion\)) Tj ET Q BT /F3 8.00 Tf ET BT /F3 5.20 Tf ET q 0 0 0 rg BT 536.19 431.46 Td (\(2\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 413.27 Td (Cash flow hedges \(foreign exchange forward contracts\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 289.00 413.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 330.65 413.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 351.00 413.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 408.65 413.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 429.00 413.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 470.65 413.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 491.00 413.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 550.30 413.32 Td (\(1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 558.65 413.27 Td (\)) Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 397.10 Td () Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 286.5 362.6 m 344.5 362.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 344.5 362.6 m 348.5 362.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 348.5 362.6 m 422.5 362.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 426.5 362.6 m 484.5 362.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 484.5 362.6 m 488.5 362.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 488.5 362.6 m 562.5 362.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 50.5 309.6 m 282.5 309.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 286.5 309.6 m 344.5 309.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 348.5 309.6 m 422.5 309.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 426.5 309.6 m 484.5 309.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 488.5 309.6 m 562.5 309.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 348.5 309.6 m 422.5 309.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 286.5 296.6 m 344.5 296.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 286.5 282.6 m 344.5 282.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 286.5 280.6 m 344.5 280.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 348.5 296.6 m 422.5 296.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 348.5 282.6 m 422.5 282.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 348.5 280.6 m 422.5 280.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 426.5 296.6 m 484.5 296.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 426.5 282.6 m 484.5 282.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 426.5 280.6 m 484.5 280.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 488.5 296.6 m 562.5 296.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 488.5 282.6 m 562.5 282.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 488.5 280.6 m 562.5 280.6 l s BT /F3 8.00 Tf ET q 0 0 0 rg BT 317.60 378.68 Td (Three Months Ended) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 462.40 378.68 Td (Six Months Ended) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 331.85 366.68 Td (July 30, 2011) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 471.85 366.68 Td (July 30, 2011) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 53.00 313.83 Td (ContractType) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 292.95 329.83 Td (Pr) Tj ET Q q 0 0 0 rg BT 301.24 329.83 Td (e-tax Gain) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 291.10 321.83 Td (Recognizedin) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 304.40 313.83 Td (OCI) Tj ET Q BT /F3 8.00 Tf ET BT /F3 5.20 Tf ET q 0 0 0 rg BT 319.51 317.46 Td (\(1\)) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 376.55 353.83 Td (Gain) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 355.40 345.83 Td (Reclassified fr) Tj ET Q q 0 0 0 rg BT 403.91 345.83 Td (om) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 362.30 337.83 Td (Accumulated) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 356.55 329.83 Td (OCItoEarnings) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 368.55 321.83 Td (\(Effective) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 367.75 313.83 Td (Portion\)) Tj ET Q BT /F3 8.00 Tf ET BT /F3 5.20 Tf ET q 0 0 0 rg BT 396.19 317.46 Td (\(2\)) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 432.95 329.83 Td (Pr) Tj ET Q q 0 0 0 rg BT 441.24 329.83 Td (e-tax Gain) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 431.10 321.83 Td (Recognizedin) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 444.40 313.83 Td (OCI) Tj ET Q BT /F3 8.00 Tf ET BT /F3 5.20 Tf ET q 0 0 0 rg BT 459.51 317.46 Td (\(1\)) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 516.55 353.83 Td (Gain) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 495.40 345.83 Td (Reclassified fr) Tj ET Q q 0 0 0 rg BT 543.91 345.83 Td (om) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 502.30 337.83 Td (Accumulated) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 496.55 329.83 Td (OCItoEarnings) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 508.55 321.83 Td (\(Effective) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 507.75 313.83 Td (Portion\)) Tj ET Q BT /F3 8.00 Tf ET BT /F3 5.20 Tf ET q 0 0 0 rg BT 536.19 317.46 Td (\(2\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 303.00 300.85 Td (\(recast\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 373.00 300.85 Td (\(recast\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 443.00 300.85 Td (\(recast\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 513.00 300.85 Td (\(recast\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 286.27 Td (Cash flow hedges \(foreign exchange forward contracts\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 289.00 286.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 335.65 286.27 Td (5) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 351.00 286.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 413.65 286.27 Td (5) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 429.00 286.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 470.65 286.27 Td (13) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 491.00 286.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 286.27 Td (7) Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 50.00 268.63 Td (\(1\) ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 264.10 Td (Reflects the amount recognized in OCI prior to the reclassification of ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 291.70 264.10 Td (50%) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 306.37 264.10 Td ( to noncontrolling interests for the cash flow and net investment hedges, ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 254.50 Td (respectively) Tj ET Q q 0 0 0 rg BT 106.13 254.50 Td (.) Tj ET Q BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 50.00 241.03 Td (\(2\)) Tj ET Q BT /F2 3.00 Tf ET BT /F2 1.95 Tf ET q 0 0 0 rg BT 57.58 237.86 Td ( ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 236.50 Td (Gain reclassified from accumulated OCI is included within selling, general and administrative expenses \(SG&A\) in our Condensed Consolidated ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 226.90 Td (Statements of Earnings and Comprehensive Income.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 75.00 214.90 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 202.90 Td (The following table presents the ef) Tj ET Q q 0 0 0 rg BT 188.94 202.90 Td (fects of derivatives not designated as hedging instruments on our Condensed Consolidated ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 190.90 Td (Statements of Earnings and Comprehensive Income for the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 288.82 190.90 Td (three) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 308.81 190.90 Td ( and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 328.25 190.90 Td (six) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 339.92 190.90 Td ( months ended ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 400.19 190.90 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 461.58 190.90 Td ( and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 481.02 190.90 Td (July30, 201) Tj ET Q q 0 0 0 rg BT 529.82 190.90 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 534.82 190.90 Td (:) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 315.5 167.39999999999998 m 374.5 167.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 167.39999999999998 m 378.5 167.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 378.5 167.39999999999998 m 436.5 167.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 436.5 167.39999999999998 m 440.5 167.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440.5 167.39999999999998 m 499.5 167.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 499.5 167.39999999999998 m 503.5 167.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503.5 167.39999999999998 m 562.5 167.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 50.5 136.39999999999998 m 311.5 136.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 315.5 136.39999999999998 m 374.5 136.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 378.5 136.39999999999998 m 436.5 136.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440.5 136.39999999999998 m 499.5 136.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503.5 136.39999999999998 m 562.5 136.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 315.5 109.39999999999998 m 374.5 109.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 315.5 107.39999999999998 m 374.5 107.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 378.5 109.39999999999998 m 436.5 109.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 378.5 107.39999999999998 m 436.5 107.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440.5 109.39999999999998 m 499.5 109.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440.5 107.39999999999998 m 499.5 107.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503.5 109.39999999999998 m 562.5 109.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503.5 107.39999999999998 m 562.5 107.39999999999998 l s BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 170.12 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 373.80 171.63 Td (Gain \(Loss\)RecognizedwithinSG&A) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 320.20 159.48 Td (Three Months) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 333.35 151.48 Td (Ended) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 387.55 159.48 Td (Six Months) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 395.85 151.48 Td (Ended) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 445.20 159.48 Td (Three Months) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 458.35 151.48 Td (Ended) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 513.05 159.48 Td (Six Months) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 521.35 151.48 Td (Ended) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 53.00 140.48 Td (ContractType) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 319.25 140.48 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 381.75 140.48 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 447.35 140.48 Td (July 30, 2011) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 510.35 140.48 Td (July 30, 2011) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 457.50 127.65 Td (\(recast\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 520.50 127.65 Td (\(recast\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 113.07 Td (No hedge designation \(foreign exchange forward contracts\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 318.00 113.07 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 365.65 113.07 Td (6) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 381.00 113.07 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 427.65 113.07 Td (3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 443.00 113.07 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 487.30 113.12 Td (\(4) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 495.65 113.07 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 506.00 113.07 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 545.30 113.12 Td (\(12) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 558.65 113.07 Td (\)) Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 96.90 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q endstream endobj 49 0 obj <> endobj 50 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (24) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (The following table presents the notional amounts of our foreign currency exchange contracts at ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 436.54 742.10 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 497.93 742.10 Td (, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 502.93 742.10 Td (March3, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 561.53 742.10 Td ( ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 730.10 Td (and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 66.94 730.10 Td (July30, 201) Tj ET Q q 0 0 0 rg BT 115.74 730.10 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 120.74 730.10 Td (:) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 380.5 707.6 m 438.5 707.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 707.6 m 442.5 707.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 442.5 707.6 m 500.5 707.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 707.6 m 504.5 707.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 504.5 707.6 m 562.5 707.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 50.5 693.6 m 376.5 693.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 380.5 707.6 m 438.5 707.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 380.5 693.6 m 438.5 693.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 442.5 707.6 m 500.5 707.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 442.5 693.6 m 500.5 693.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 504.5 707.6 m 562.5 707.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 504.5 693.6 m 562.5 693.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 380.5 693.6 m 438.5 693.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 442.5 693.6 m 500.5 693.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 504.5 693.6 m 562.5 693.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 380.5 652.6 m 438.5 652.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 442.5 652.6 m 500.5 652.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 504.5 652.6 m 562.5 652.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 380.5 652.6 m 438.5 652.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 380.5 639.6 m 438.5 639.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 380.5 637.6 m 438.5 637.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 442.5 652.6 m 500.5 652.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 442.5 639.6 m 500.5 639.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 442.5 637.6 m 500.5 637.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 504.5 652.6 m 562.5 652.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 504.5 639.6 m 562.5 639.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 504.5 637.6 m 562.5 637.6 l s BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 710.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 441.55 711.68 Td (NotionalAmount) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 53.00 697.83 Td (ContractType) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 383.75 697.83 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 446.50 697.83 Td (March 3, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 510.85 697.83 Td (July 30, 2011) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 521.00 684.85 Td (\(recast\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 671.17 Td (Derivatives designated as cash flow hedging instruments) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 383.00 671.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 424.65 671.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 445.00 671.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 486.65 671.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 507.00 671.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 671.17 Td (268) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 657.17 Td (Derivatives not designated as hedging instruments) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 419.65 657.17 Td (153) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 481.65 657.17 Td (238) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 657.17 Td (257) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 643.17 Td (T) Tj ET Q q 0 0 0 rg BT 58.41 643.17 Td (otal) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 383.00 643.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 419.65 643.17 Td (153) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 445.00 643.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 481.65 643.17 Td (238) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 507.00 643.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 643.17 Td (525) Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 627.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 616.10 Td (10. ) Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 86 614.7669921875 m 162.083984375 614.7669921875 l s q 0 0 0 rg BT 86.00 616.10 Td (Earnings per Share) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 604.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 592.10 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 592.10 Td (e compute our basic earnings per share based on the weighted-average number of common shares outstanding and our diluted ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 580.10 Td (earnings per share based on the weighted-average number of common shares outstanding adjusted by the number of additional ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 568.10 Td (shares that would have been outstanding had potentially dilutive common shares been issued. Potentially dilutive securities ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 556.10 Td (include stock options, nonvested share awards and shares issuable under our employee stock purchase plan, as well as common ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 544.10 Td (shares that would have resulted from the assumed conversion of our convertible debentures. Since the potentially dilutive ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 532.10 Td (shares related to the convertible debentures are included in the computation, the related interest expense, net of tax, is added ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 520.10 Td (back to net earnings, as the interest would not have been paid if the convertible debentures had been converted to common ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 508.10 Td (stock. In February 2012, we repurchased and redeemed all of the remaining outstanding convertible debentures. Nonvested ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 496.10 Td (market-based share awards and nonvested performance-based share awards are included in the average diluted shares ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 484.10 Td (outstanding for each period if established market or performance criteria have been met at the end of the respective periods.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 460.10 Td (The following table presents a reconciliation of the numerators and denominators of basic and diluted earnings per share ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 448.10 Td (attributable to Best Buy Co.,Inc. \(shares in millions\):) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 302.5 425.6 m 362.5 425.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 362.5 425.6 m 366.5 425.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 366.5 425.6 m 426.5 425.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 430.5 425.6 m 490.5 425.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 490.5 425.6 m 494.5 425.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 494.5 425.6 m 554.5 425.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 302.5 425.6 m 362.5 425.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 302.5 411.6 m 362.5 411.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 366.5 425.6 m 426.5 425.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 366.5 411.6 m 426.5 411.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 430.5 411.6 m 490.5 411.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 494.5 411.6 m 554.5 411.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 366.5 411.6 m 426.5 411.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 302.5 347.6 m 362.5 347.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 366.5 347.6 m 426.5 347.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 430.5 347.6 m 490.5 347.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 494.5 347.6 m 554.5 347.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 302.5 296.6 m 362.5 296.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 366.5 296.6 m 426.5 296.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 430.5 296.6 m 490.5 296.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 494.5 296.6 m 554.5 296.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 302.5 296.6 m 362.5 296.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 302.5 274.6 m 362.5 274.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 302.5 272.6 m 362.5 272.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 366.5 296.6 m 426.5 296.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 366.5 274.6 m 426.5 274.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 366.5 272.6 m 426.5 272.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 430.5 296.6 m 490.5 296.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 430.5 274.6 m 490.5 274.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 430.5 272.6 m 490.5 272.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 494.5 296.6 m 554.5 296.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 494.5 274.6 m 554.5 274.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 494.5 272.6 m 554.5 272.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 302.5 188.60000000000002 m 362.5 188.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 366.5 188.60000000000002 m 426.5 188.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 430.5 188.60000000000002 m 490.5 188.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 494.5 188.60000000000002 m 554.5 188.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 302.5 188.60000000000002 m 362.5 188.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 302.5 166.60000000000002 m 362.5 166.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 302.5 164.60000000000002 m 362.5 164.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 366.5 188.60000000000002 m 426.5 188.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 366.5 166.60000000000002 m 426.5 166.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 366.5 164.60000000000002 m 426.5 164.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 430.5 188.60000000000002 m 490.5 188.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 430.5 166.60000000000002 m 490.5 166.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 430.5 164.60000000000002 m 490.5 164.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 494.5 188.60000000000002 m 554.5 188.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 494.5 166.60000000000002 m 554.5 166.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 494.5 164.60000000000002 m 554.5 164.60000000000002 l s BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 428.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 327.60 429.68 Td (Three Months Ended) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 460.40 429.68 Td (Six Months Ended) Tj ET Q BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 414.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 306.75 415.83 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 373.85 415.83 Td (July 30, 2011) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 434.75 415.83 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 501.85 415.83 Td (July 30, 2011) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 384.00 402.85 Td (\(recast\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 512.00 402.85 Td (\(recast\)) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 53.00 389.28 Td (Numerator) Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 359.00 387.36 Td () Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 423.00 387.36 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 375.17 Td (Net \(loss\) earnings from continuing operations) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 305.00 375.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 350.30 375.22 Td (\(7) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 358.65 375.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 369.00 375.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 407.65 375.17 Td (148) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 433.00 375.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 471.65 375.17 Td (154) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 497.00 375.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 535.65 375.17 Td (441) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 361.17 Td (Net loss \(earnings\) from continuing operations attributable to) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 351.17 Td (noncontrolling interests) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 348.65 352.27 Td (19) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 417.65 352.27 Td (2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 476.65 352.27 Td (19) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 537.30 352.32 Td (\(36) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 550.65 352.27 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 338.17 Td (Net earnings from continuing operations attributable to) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 71.00 328.17 Td (BestBuy Co., Inc., basic) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 348.65 329.27 Td (12) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 407.65 329.27 Td (150) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 471.65 329.27 Td (173) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 535.65 329.27 Td (405) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 315.17 Td (Adjustment for assumed dilution:) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 301.17 Td (Interest on convertible debentures, net of tax) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 348.65 301.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 417.65 301.17 Td (2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 476.65 301.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 545.65 301.17 Td (3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 287.17 Td (Net earnings from continuing operations attributable to Best) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 277.17 Td (Buy Co.,Inc., diluted) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 305.00 278.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 348.65 278.27 Td (12) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 369.00 278.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 407.65 278.27 Td (152) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 433.00 278.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 471.65 278.27 Td (173) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 497.00 278.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 535.65 278.27 Td (408) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 53.00 250.28 Td (Denominator) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 236.17 Td (Weighted-average common shares outstanding) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 336.15 236.17 Td (338.2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 400.15 236.17 Td (376.0) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 464.15 236.17 Td (340.3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 528.15 236.17 Td (383.6) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 222.17 Td (Effect of potentially dilutive securities:) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 207.27 Td (Shares from assumed conversion of convertible debentures) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 348.65 207.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 410.15 207.27 Td (8.8) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 476.65 207.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 538.15 207.27 Td (8.8) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 193.17 Td (Stock options and other) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 346.15 193.17 Td (0.4) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 410.15 193.17 Td (0.8) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 474.15 193.17 Td (0.7) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 538.15 193.17 Td (0.9) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 179.17 Td (Weighted-average common shares outstanding, assuming) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 169.17 Td (dilution) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 336.15 170.27 Td (338.6) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 400.15 170.27 Td (385.6) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 464.15 170.27 Td (341.0) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 528.15 170.27 Td (393.3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 142.17 Td (Net earnings per share from continuing operations) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 132.17 Td (attributable to BestBuy Co., Inc.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 119.17 Td (Basic) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 305.00 119.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 341.15 119.17 Td (0.04) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 369.00 119.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 405.15 119.17 Td (0.40) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 433.00 119.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 469.15 119.17 Td (0.51) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 497.00 119.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 533.15 119.17 Td (1.06) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 105.17 Td (Diluted) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 305.00 105.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 341.15 105.17 Td (0.04) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 369.00 105.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 405.15 105.17 Td (0.39) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 433.00 105.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 469.15 105.17 Td (0.51) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 497.00 105.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 533.15 105.17 Td (1.04) Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 89.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 77.10 Td (The computation of weighted-average common shares outstanding, assuming dilution, excluded options to purchase ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 516.84 77.10 Td (29.7) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 534.34 77.10 Td ( ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 65.10 Td (million and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 98.33 65.10 Td (29.7) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 115.83 65.10 Td ( million shares of our common stock for the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 293.85 65.10 Td (three) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 313.84 65.10 Td ( months ended ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 374.11 65.10 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 435.50 65.10 Td ( and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 454.94 65.10 Td (July30, 201) Tj ET Q q 0 0 0 rg BT 503.74 65.10 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 508.74 65.10 Td (, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 53.10 Td (respectively) Tj ET Q q 0 0 0 rg BT 97.66 53.10 Td (, and options to purchase ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 199.86 53.10 Td (29.3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 217.36 53.10 Td ( million and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 268.19 53.10 Td (29.6) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 285.69 53.10 Td ( million shares of our common stock for the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 463.72 53.10 Td (six) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 475.39 53.10 Td ( months ended ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q endstream endobj 51 0 obj <> endobj 52 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (25) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 111.39 742.10 Td ( and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 130.83 742.10 Td (July30, 201) Tj ET Q q 0 0 0 rg BT 179.63 742.10 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 184.63 742.10 Td (, respectively) Tj ET Q q 0 0 0 rg BT 237.29 742.10 Td (. ) Tj ET Q q 0 0 0 rg BT 242.11 742.10 Td (These amounts were excluded as the options) Tj ET Q q 0 0 0 rg BT 422.98 742.10 Td ( exercise prices were greater than ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 730.10 Td (the average market price of our common stock for the periods presented and, therefore, the ef) Tj ET Q q 0 0 0 rg BT 423.27 730.10 Td (fect would be anti-dilutive \(i.e., ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 718.10 Td (including such options would result in higher earnings per share\).) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 695.10 Td (1) Tj ET Q q 0 0 0 rg BT 54.63 695.10 Td (1. ) Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 86 693.7669921875 m 181.2490234375 693.7669921875 l s q 0 0 0 rg BT 86.00 695.10 Td (Comprehensive Income) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 683.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 671.10 Td (The components of accumulated other comprehensive income, net of tax, attributable to Best Buy Co.,Inc. were as follows:) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 344.5 646.6 m 414.5 646.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418.5 646.6 m 488.5 646.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492.5 646.6 m 562.5 646.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 344.5 646.6 m 414.5 646.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418.5 646.6 m 488.5 646.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492.5 646.6 m 562.5 646.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 344.5 590.6 m 414.5 590.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418.5 590.6 m 488.5 590.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492.5 590.6 m 562.5 590.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 344.5 590.6 m 414.5 590.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 344.5 577.6 m 414.5 577.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 344.5 575.6 m 414.5 575.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418.5 590.6 m 488.5 590.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418.5 577.6 m 488.5 577.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418.5 575.6 m 488.5 575.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492.5 590.6 m 562.5 590.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492.5 577.6 m 562.5 577.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492.5 575.6 m 562.5 575.6 l s BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 649.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 353.75 650.83 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 428.50 650.83 Td (March 3, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 504.85 650.83 Td (July 30, 2011) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 515.00 637.85 Td (\(recast\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 624.17 Td (Foreign currency translation) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 347.00 624.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 400.65 624.17 Td (87) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 421.00 624.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 474.65 624.17 Td (93) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 495.00 624.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 624.17 Td (203) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 610.17 Td (Unrealized \(losses\) gains on available-for-sale investments) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 402.30 610.22 Td (\(1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 410.65 610.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 476.30 610.22 Td (\(3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 484.65 610.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 610.17 Td (76) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 595.27 Td (Unrealized gains on derivative instruments \(cash flow hedges\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 400.65 595.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 474.65 595.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 595.27 Td (2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 581.17 Td (Total) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 347.00 581.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 400.65 581.17 Td (86) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 421.00 581.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 474.65 581.17 Td (90) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 495.00 581.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 581.17 Td (281) Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 554.10 Td (12. ) Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 86 552.7669921875 m 208.48046875 552.7669921875 l s q 0 0 0 rg BT 86.00 554.10 Td (Repurchase of Common Stock) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 530.10 Td (In June 201) Tj ET Q q 0 0 0 rg BT 96.29 530.10 Td (1, our Board of Directors authorized a new ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 270.40 530.10 Td ($5,000) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 297.90 530.10 Td ( share repurchase program. ) Tj ET Q q 0 0 0 rg BT 408.50 530.10 Td (The June201) Tj ET Q q 0 0 0 rg BT 462.00 530.10 Td (1 program terminated ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 518.10 Td (and replaced our prior ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 141.07 518.10 Td ($5,500) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 168.57 518.10 Td ( share repurchase program authorized in June2007. ) Tj ET Q q 0 0 0 rg BT 377.48 518.10 Td (There is no expiration date governing the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 506.10 Td (period over which we can repurchase shares under the June201) Tj ET Q q 0 0 0 rg BT 304.53 506.10 Td (1 share repurchase program.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 494.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 482.10 Td (The following table shows the amount and cost of shares we repurchased and retired for the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 419.33 482.10 Td (three) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 439.31 482.10 Td ( and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 458.75 482.10 Td (six) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 470.42 482.10 Td ( months ended ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 470.10 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 111.39 470.10 Td ( and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 130.83 470.10 Td (July30, 201) Tj ET Q q 0 0 0 rg BT 179.63 470.10 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 184.63 470.10 Td (, under the June 201) Tj ET Q q 0 0 0 rg BT 265.07 470.10 Td (1 program and the June 2007 program. ) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 309.5 444.6 m 369.5 444.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 369.5 444.6 m 374.5 444.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 444.6 m 434.5 444.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 444.6 m 498.5 444.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 498.5 444.6 m 502.5 444.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 444.6 m 562.5 444.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 309.5 444.6 m 369.5 444.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 309.5 430.6 m 369.5 430.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 444.6 m 434.5 444.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 430.6 m 434.5 430.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 444.6 m 498.5 444.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 430.6 m 498.5 430.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 444.6 m 562.5 444.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 430.6 m 562.5 430.6 l s BT /F3 8.00 Tf ET q 0 0 0 rg BT 335.10 448.83 Td (Three Months Ended) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 468.40 448.83 Td (Six Months Ended) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 313.75 434.83 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 381.85 434.83 Td (July 30, 2011) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 442.75 434.83 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 509.85 434.83 Td (July 30, 2011) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 392.00 421.85 Td (\(recast\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 520.00 421.85 Td (\(recast\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 407.27 Td (June 2011 Program) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 392.27 Td (Number of shares repurchased) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 353.15 392.27 Td (6.3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 418.15 392.27 Td (4.6) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 477.15 392.27 Td (10.9) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 546.15 392.27 Td (4.6) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 377.27 Td (Cost of shares repurchased) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 312.00 377.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 350.65 377.27 Td (122) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 377.00 377.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 415.65 377.27 Td (139) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 441.00 377.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 479.65 377.27 Td (237) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.00 377.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 377.27 Td (139) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 347.27 Td (June 2007 Program) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 332.27 Td (Number of shares repurchased) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 355.65 332.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 418.15 332.27 Td (9.2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 484.65 332.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 541.15 332.27 Td (20.1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 317.27 Td (Cost of shares repurchased) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 312.00 317.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 355.65 317.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 377.00 317.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 415.65 317.27 Td (286) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 441.00 317.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 484.65 317.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.00 317.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 317.27 Td (611) Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 289.10 Td (At ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 61.95 289.10 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 123.34 289.10 Td (, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 128.34 289.10 Td ($3,989) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 155.84 289.10 Td ( remained available for additional purchases under the June 201) Tj ET Q q 0 0 0 rg BT 410.65 289.10 Td (1 share repurchase program. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 277.10 Td (Repurchased shares have been retired and constitute authorized but unissued shares.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 254.10 Td (13. ) Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 86 252.76699218750002 m 124.88671875 252.76699218750002 l s q 0 0 0 rg BT 86.00 254.10 Td (Segments) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 306.00 242.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 230.10 Td (Our chief operating decision maker \("CODM"\) is our Chief Executive Of) Tj ET Q q 0 0 0 rg BT 344.01 230.10 Td (ficer) Tj ET Q q 0 0 0 rg BT 361.77 230.10 Td (. Our business is or) Tj ET Q q 0 0 0 rg BT 438.54 230.10 Td (ganized into ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 490.19 230.10 Td (two) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.19 230.10 Td ( segments: ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 218.10 Td (Domestic \(which is comprised of all operations within the United States and its territories\) and International \(which is ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 206.10 Td (comprised of all operations outside the United States and its territories\). Our CODM has ultimate responsibility for enterprise ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 194.10 Td (decisions. Our CODM determines, in particular) Tj ET Q q 0 0 0 rg BT 239.83 194.10 Td (, resource allocation for) Tj ET Q q 0 0 0 rg BT 334.39 194.10 Td (, and monitors performance of, the consolidated ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 182.10 Td (enterprise, the Domestic segment and the International segment. Segment managers for the Domestic segment and the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 170.10 Td (International segment have full responsibility for setting strategy) Tj ET Q q 0 0 0 rg BT 308.45 170.10 Td (, making operating decisions, allocating resources and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 158.10 Td (assessing performance within their respective segments. Our CODM does not make operating or other decisions below the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 146.10 Td (segment levels. Our CODM relies on internal management reporting that analyzes enterprise and segment results to the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 134.10 Td (operating income level. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 110.10 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 110.10 Td (e do not aggregate our operating segments, so our operating segments also represent our reportable segments. ) Tj ET Q q 0 0 0 rg BT 498.88 110.10 Td (The accounting ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 98.10 Td (policies of the segments are the same as those described in Note 1, ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 318.81 98.10 Td (Summary of Significant ) Tj ET Q q 0 0 0 rg BT 415.01 98.10 Td (Accounting Policies) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 495.26 98.10 Td (, in the Notes to ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 86.10 Td (Consolidated Financial Statements included in our ) Tj ET Q q 0 0 0 rg BT 253.86 86.10 Td (Annual Report on Form10-K for the fiscal year ended ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 474.35 86.10 Td (March3, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 532.95 86.10 Td (.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q endstream endobj 53 0 obj <> endobj 54 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (26) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (Revenue by reportable segment was as follows:) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310.5 719.6 m 370.5 719.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 719.6 m 374.5 719.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 719.6 m 434.5 719.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 719.6 m 498.5 719.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 498.5 719.6 m 502.5 719.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 719.6 m 562.5 719.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310.5 719.6 m 370.5 719.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310.5 705.6 m 370.5 705.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 719.6 m 434.5 719.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 705.6 m 434.5 705.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 719.6 m 498.5 719.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 705.6 m 498.5 705.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 498.5 719.6 m 502.5 719.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 719.6 m 562.5 719.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 705.6 m 562.5 705.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310.5 705.6 m 370.5 705.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 705.6 m 434.5 705.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 705.6 m 498.5 705.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 705.6 m 562.5 705.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310.5 664.6 m 370.5 664.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 664.6 m 434.5 664.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 664.6 m 498.5 664.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 664.6 m 562.5 664.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310.5 664.6 m 370.5 664.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310.5 651.6 m 370.5 651.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310.5 649.6 m 370.5 649.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 664.6 m 434.5 664.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 651.6 m 434.5 651.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 649.6 m 434.5 649.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 664.6 m 498.5 664.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 651.6 m 498.5 651.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 649.6 m 498.5 649.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 664.6 m 562.5 664.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 651.6 m 562.5 651.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 649.6 m 562.5 649.6 l s BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 722.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 335.60 723.68 Td (Three Months Ended) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 468.40 723.68 Td (Six Months Ended) Tj ET Q BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 708.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 314.75 709.83 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 381.85 709.83 Td (July 30, 2011) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 442.75 709.83 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 509.85 709.83 Td (July 30, 2011) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 392.00 696.85 Td (\(recast\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 520.00 696.85 Td (\(recast\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 683.17 Td (Domestic) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 313.00 683.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 344.15 683.17 Td (7,803) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 377.00 683.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 408.15 683.17 Td (7,977) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 441.00 683.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 467.15 683.17 Td (16,625) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.00 683.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 531.15 683.17 Td (16,369) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 669.17 Td (International) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 344.15 669.17 Td (2,744) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 408.15 669.17 Td (2,879) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 472.15 669.17 Td (5,532) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 536.15 669.17 Td (5,856) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 655.17 Td (T) Tj ET Q q 0 0 0 rg BT 58.41 655.17 Td (otal) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 313.00 655.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 339.15 655.17 Td (10,547) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 377.00 655.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 403.15 655.17 Td (10,856) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 441.00 655.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 467.15 655.17 Td (22,157) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.00 655.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 531.15 655.17 Td (22,225) Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 639.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 627.10 Td (Operating income \(loss\) by reportable segment and the reconciliation to earnings from continuing operations before income tax ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 615.10 Td (expense and equity in loss of af) Tj ET Q q 0 0 0 rg BT 175.90 615.10 Td (filiates were as follows:) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310.5 592.6 m 370.5 592.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 592.6 m 374.5 592.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 592.6 m 434.5 592.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 592.6 m 498.5 592.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 498.5 592.6 m 502.5 592.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 592.6 m 562.5 592.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310.5 592.6 m 370.5 592.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310.5 578.6 m 370.5 578.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 592.6 m 434.5 592.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 578.6 m 434.5 578.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 592.6 m 498.5 592.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 578.6 m 498.5 578.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 498.5 592.6 m 502.5 592.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 592.6 m 562.5 592.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 578.6 m 562.5 578.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310.5 578.6 m 370.5 578.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 578.6 m 434.5 578.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 578.6 m 498.5 578.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 578.6 m 562.5 578.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310.5 537.6 m 370.5 537.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 537.6 m 434.5 537.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 537.6 m 498.5 537.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 537.6 m 562.5 537.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310.5 481.6 m 370.5 481.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 481.6 m 434.5 481.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 481.6 m 498.5 481.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 481.6 m 562.5 481.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310.5 481.6 m 370.5 481.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310.5 459.6 m 370.5 459.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310.5 457.6 m 370.5 457.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 481.6 m 434.5 481.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 459.6 m 434.5 459.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 457.6 m 434.5 457.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 481.6 m 498.5 481.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 459.6 m 498.5 459.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 457.6 m 498.5 457.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 481.6 m 562.5 481.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 459.6 m 562.5 459.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 457.6 m 562.5 457.6 l s BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 595.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 335.60 596.68 Td (Three Months Ended) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 468.40 596.68 Td (Six Months Ended) Tj ET Q BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 581.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 314.75 582.83 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 381.85 582.83 Td (July 30, 2011) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 442.75 582.83 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 509.85 582.83 Td (July 30, 2011) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 392.00 569.85 Td (\(recast\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 520.00 569.85 Td (\(recast\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 556.17 Td (Domestic) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 313.00 556.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 356.65 556.17 Td (83) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 377.00 556.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 415.65 556.17 Td (239) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 441.00 556.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 479.65 556.17 Td (378) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.00 556.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 556.17 Td (605) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 542.17 Td (International) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 353.30 542.22 Td (\(50) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 366.65 542.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 420.65 542.17 Td (21) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 481.30 542.22 Td (\(83) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 494.65 542.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 542.17 Td (115) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 528.17 Td (Total operating income) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 356.65 528.17 Td (33) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 415.65 528.17 Td (260) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 479.65 528.17 Td (295) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 528.17 Td (720) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 514.17 Td (Other income \(expense\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 500.17 Td (Investment income and other) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 361.65 500.17 Td (6) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 425.65 500.17 Td (8) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 484.65 500.17 Td (12) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 500.17 Td (25) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 486.17 Td (Interest expense) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 353.30 486.22 Td (\(30) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 366.65 486.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 417.30 486.22 Td (\(33) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 430.65 486.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 481.30 486.22 Td (\(63) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 494.65 486.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 545.30 486.22 Td (\(61) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 558.65 486.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 472.17 Td (Earnings from continuing operations before income tax) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 62.00 462.17 Td (expense and equity in loss of affiliates) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 313.00 463.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 361.65 463.27 Td (9) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 377.00 463.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 415.65 463.27 Td (235) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 441.00 463.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 479.65 463.27 Td (244) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.00 463.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 463.27 Td (684) Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 447.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 435.10 Td (Assets by reportable segment were as follows:) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 411.6 m 434.5 411.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 411.6 m 498.5 411.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 411.6 m 562.5 411.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 411.6 m 434.5 411.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 411.6 m 498.5 411.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 411.6 m 562.5 411.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 370.6 m 434.5 370.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 370.6 m 498.5 370.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 370.6 m 562.5 370.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 370.6 m 434.5 370.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 357.6 m 434.5 357.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 355.6 m 434.5 355.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 370.6 m 498.5 370.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 357.6 m 498.5 357.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 355.6 m 498.5 355.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 370.6 m 562.5 370.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 357.6 m 562.5 357.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 355.6 m 562.5 355.6 l s BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 414.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 378.75 415.83 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 443.50 415.83 Td (March 3, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 509.85 415.83 Td (July 30, 2011) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 520.00 402.85 Td (\(recast\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 389.17 Td (Domestic) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 377.00 389.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 408.15 389.17 Td (9,884) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 441.00 389.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 472.15 389.17 Td (9,592) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.00 389.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 531.15 389.17 Td (10,887) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 375.17 Td (International) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 408.15 375.17 Td (5,965) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 472.15 375.17 Td (6,413) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 536.15 375.17 Td (8,409) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 361.17 Td (T) Tj ET Q q 0 0 0 rg BT 58.41 361.17 Td (otal) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 377.00 361.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 403.15 361.17 Td (15,849) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 441.00 361.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 467.15 361.17 Td (16,005) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.00 361.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 531.15 361.17 Td (19,296) Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 334.10 Td (14. ) Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 86 332.7669921875 m 143.2119140625 332.7669921875 l s q 0 0 0 rg BT 86.00 334.10 Td (Contingencies) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 322.10 Td () Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 310.10 Td (Securities ) Tj ET Q q 0 0 0 rg BT 91.75 310.10 Td (Actions) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 306.00 298.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 286.10 Td (In February 201) Tj ET Q q 0 0 0 rg BT 114.06 286.10 Td (1, a purported class action lawsuit captioned, ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 296.50 286.10 Td (IBEW Local 98 Pension Fund, individually and on behalf of all ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 274.10 Td (others similarly situated v) Tj ET Q q 0 0 0 rg BT 153.42 274.10 Td (. Best Buy Co., Inc., et al.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 255.62 274.10 Td (, was filed against us and certain of our executive of) Tj ET Q q 0 0 0 rg BT 463.97 274.10 Td (ficers in the U.S. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 262.10 Td (District Court for the District of Minnesota. ) Tj ET Q q 0 0 0 rg BT 227.01 262.10 Td (This federal court action alleges, among other things, that we and the of) Tj ET Q q 0 0 0 rg BT 513.96 262.10 Td (ficers ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 250.10 Td (named in the complaint violated Sections 10\(b\) and 20A) Tj ET Q q 0 0 0 rg BT 275.51 250.10 Td ( of the Exchange ) Tj ET Q q 0 0 0 rg BT 344.93 250.10 Td (Act and Rule 10b-5 under the Exchange ) Tj ET Q q 0 0 0 rg BT 507.38 250.10 Td (Act in ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 238.10 Td (connection with press releases and other statements relating to our fiscal 201) Tj ET Q q 0 0 0 rg BT 356.48 238.10 Td (1 earnings guidance that had been made available ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 226.10 Td (to the public. ) Tj ET Q q 0 0 0 rg BT 104.44 226.10 Td (Additionally) Tj ET Q q 0 0 0 rg BT 154.34 226.10 Td (, in March 201) Tj ET Q q 0 0 0 rg BT 212.85 226.10 Td (1, a similar purported class action was filed by a single shareholder) Tj ET Q q 0 0 0 rg BT 481.25 226.10 Td (, Rene LeBlanc, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 214.10 Td (against us and certain of our executive of) Tj ET Q q 0 0 0 rg BT 214.48 214.10 Td (ficers in the same court. In July 201) Tj ET Q q 0 0 0 rg BT 357.40 214.10 Td (1, after consolidation of the IBEW) Tj ET Q q 0 0 0 rg BT 495.51 214.10 Td ( Local 98 ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 202.10 Td (Pension Fund and Rene LeBlanc actions, a consolidated complaint captioned, ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 363.26 202.10 Td (IBEW Local 98 Pension Fund v) Tj ET Q q 0 0 0 rg BT 489.43 202.10 Td (. Best Buy Co., ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 190.10 Td (Inc., et al.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 90.26 190.10 Td (, was filed and served. ) Tj ET Q q 0 0 0 rg BT 182.00 190.10 Td (W) Tj ET Q q 0 0 0 rg BT 190.63 190.10 Td (e filed a motion to dismiss the consolidated complaint in September 201) Tj ET Q q 0 0 0 rg BT 479.38 190.10 Td (1, and in March ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 178.10 Td (2012, subsequent to the end of fiscal 2012, the court issued a decision dismissing the action with prejudice. In ) Tj ET Q q 0 0 0 rg BT 491.58 178.10 Td (April 2012, the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 166.10 Td (plaintif) Tj ET Q q 0 0 0 rg BT 78.70 166.10 Td (fs filed a motion to alter or amend the court's decision on our motion to dismiss. ) Tj ET Q q 0 0 0 rg BT 400.73 166.10 Td (An opposition to the plaintif) Tj ET Q q 0 0 0 rg BT 513.88 166.10 Td (fs' motion ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 154.10 Td (was filed, with ar) Tj ET Q q 0 0 0 rg BT 119.24 154.10 Td (gument heard on June 8, 2012, and we await the court's decision. ) Tj ET Q q 0 0 0 rg BT 381.26 154.10 Td (As a result, the court's decision on the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 142.10 Td (motion to dismiss is not final, and the time period for an appeal thereof is delayed until 30 days after a court order disposing of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 130.10 Td (the plaintif) Tj ET Q q 0 0 0 rg BT 93.42 130.10 Td (fs' new motion.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 106.10 Td (In June 201) Tj ET Q q 0 0 0 rg BT 96.29 106.10 Td (1, a purported shareholder derivative action captioned, ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 317.04 106.10 Td (Salvator) Tj ET Q q 0 0 0 rg BT 350.55 106.10 Td (e M. T) Tj ET Q q 0 0 0 rg BT 375.46 106.10 Td (alluto, Derivatively and on Behalf of Best Buy ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 94.10 Td (Co., Inc. v) Tj ET Q q 0 0 0 rg BT 90.63 94.10 Td (. Richar) Tj ET Q q 0 0 0 rg BT 122.48 94.10 Td (d M. Schulze, et al., as Defendants and Best Buy Co., Inc. as Nominal Defendant) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 445.49 94.10 Td (, was filed against both ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 82.10 Td (present and former members of our Board of Directors serving during the relevant periods in fiscal 201) Tj ET Q q 0 0 0 rg BT 462.28 82.10 Td (1 and us as a nominal ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 70.10 Td (defendant in the U.S. District Court for the State of Minnesota. ) Tj ET Q q 0 0 0 rg BT 304.21 70.10 Td (The lawsuit alleges that the director defendants breached their ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 58.10 Td (fiduciary duty) Tj ET Q q 0 0 0 rg BT 105.72 58.10 Td (, among other claims, including violation of Section 10\(b\) of the Exchange ) Tj ET Q q 0 0 0 rg BT 407.32 58.10 Td (Act and Rule 10b-5 thereunder) Tj ET Q q 0 0 0 rg BT 530.77 58.10 Td (, in ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 46.10 Td (failing to correct public misrepresentations and material misstatements and/or omissions regarding our fiscal 201) Tj ET Q q 0 0 0 rg BT 501.46 46.10 Td (1 earnings ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q endstream endobj 55 0 obj <> endobj 56 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (27) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (projections and, for certain directors, selling stock while in possession of material adverse non-public information. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 730.10 Td (Additionally) Tj ET Q q 0 0 0 rg BT 99.90 730.10 Td (, in July 201) Tj ET Q q 0 0 0 rg BT 148.98 730.10 Td (1, a similar purported class action was filed by a single shareholder) Tj ET Q q 0 0 0 rg BT 417.39 730.10 Td (, Daniel Himmel, against us and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 718.10 Td (certain of our executive of) Tj ET Q q 0 0 0 rg BT 155.32 718.10 Td (ficers in the same court. In November 201) Tj ET Q q 0 0 0 rg BT 323.78 718.10 Td (1, the respective lawsuits of Salvatore M. ) Tj ET Q q 0 0 0 rg BT 491.62 718.10 Td (T) Tj ET Q q 0 0 0 rg BT 497.03 718.10 Td (alluto and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 706.10 Td (Daniel Himmel were consolidated into a new action captioned, ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 304.36 706.10 Td (In Re: Best Buy Co., Inc. Shar) Tj ET Q q 0 0 0 rg BT 424.79 706.10 Td (eholder Derivative Litigation) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 541.99 706.10 Td (, and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 694.10 Td (a stay ordered until after a final resolution of the motion to dismiss in the consolidated ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 397.70 694.10 Td (IBEW Local 98 Pension Fund v) Tj ET Q q 0 0 0 rg BT 523.88 694.10 Td (. Best ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 682.10 Td (Buy Co., Inc., et al. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 129.98 682.10 Td (case. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 658.10 Td (The plaintif) Tj ET Q q 0 0 0 rg BT 96.75 658.10 Td (fs in the above securities actions seek damages, including interest, equitable relief and reimbursement of the costs ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 646.10 Td (and expenses they incurred in the lawsuits. ) Tj ET Q q 0 0 0 rg BT 223.66 646.10 Td (W) Tj ET Q q 0 0 0 rg BT 232.30 646.10 Td (e believe the allegations in the above securities actions are without merit, and we ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 634.10 Td (intend to defend these actions vigorously) Tj ET Q q 0 0 0 rg BT 213.48 634.10 Td (. Based on our assessment of the facts underlying the claims in the above securities ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 622.10 Td (actions, their respective procedural litigation history) Tj ET Q q 0 0 0 rg BT 258.17 622.10 Td (, and the degree to which we intend to defend our company in these ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 610.10 Td (matters, the amount or range of reasonably possible losses, if any) Tj ET Q q 0 0 0 rg BT 310.40 610.10 Td (, cannot be estimated.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 586.10 Td (Other Legal Pr) Tj ET Q q 0 0 0 rg BT 110.74 586.10 Td (oceedings) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 574.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 562.10 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 562.10 Td (e are involved in various other legal proceedings arising in the normal course of conducting business. For such legal ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 550.10 Td (proceedings, we have accrued an amount that reflects the aggregate liability deemed probable and estimable, but this amount is ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 538.10 Td (not material to our consolidated financial position, results of operations or cash flows. Because of the preliminary nature of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 526.10 Td (many of these proceedings, the dif) Tj ET Q q 0 0 0 rg BT 187.55 526.10 Td (ficulty in ascertaining the applicable facts relating to many of these proceedings, the variable ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 514.10 Td (treatment of claims made in many of these proceedings and the dif) Tj ET Q q 0 0 0 rg BT 316.12 514.10 Td (ficulty of predicting the settlement value of many of these ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 502.10 Td (proceedings, we are not able to estimate an amount or range of any reasonably possible additional losses. However) Tj ET Q q 0 0 0 rg BT 509.18 502.10 Td (, based upon ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 490.10 Td (our historical experience, the resolution of these proceedings is not expected to have a material ef) Tj ET Q q 0 0 0 rg BT 439.67 490.10 Td (fect on our consolidated ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 478.10 Td (financial position, results of operations or cash flows.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 455.10 Td (15. ) Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 86 453.7669921875 m 157.93359375 453.7669921875 l s q 0 0 0 rg BT 86.00 455.10 Td (Subsequent Event) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 443.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 431.10 Td (On ) Tj ET Q q 0 0 0 rg BT 64.17 431.10 Td (August 19, 2012, Best Buy Co., Inc. appointed Hubert Joly) Tj ET Q q 0 0 0 rg BT 300.17 431.10 Td (, 53, as Best Buy's President and Chief Executive Of) Tj ET Q q 0 0 0 rg BT 510.37 431.10 Td (ficer) Tj ET Q q 0 0 0 rg BT 528.28 431.10 Td (, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 419.10 Td (ef) Tj ET Q q 0 0 0 rg BT 57.59 419.10 Td (fective September 4, 2012. In connection with Mr) Tj ET Q q 0 0 0 rg BT 256.70 419.10 Td (. Joly's appointment, Best Buy entered into an employment agreement with ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 407.10 Td (Mr) Tj ET Q q 0 0 0 rg BT 61.67 407.10 Td (. Joly dated ) Tj ET Q q 0 0 0 rg BT 109.44 407.10 Td (August 19, 2012.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q endstream endobj 57 0 obj <> endobj 58 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (28) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (ITEM 2. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 90.50 742.10 Td (MANAGEMENTS DISCUSSION ) Tj ET Q q 0 0 0 rg BT 234.96 742.10 Td (AND ) Tj ET Q q 0 0 0 rg BT 258.57 742.10 Td (ANAL) Tj ET Q q 0 0 0 rg BT 285.34 742.10 Td (YSIS OF FINANCIAL) Tj ET Q q 0 0 0 rg BT 378.32 742.10 Td ( CONDITION ) Tj ET Q q 0 0 0 rg BT 438.31 742.10 Td (AND RESUL) Tj ET Q q 0 0 0 rg BT 493.23 742.10 Td (TS OF ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 90.50 730.10 Td (OPERA) Tj ET Q q 0 0 0 rg BT 122.17 730.10 Td (TIONS) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 50.00 719.30 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 707.30 Td (Unless the context otherwise requires, the use of the terms Best Buy) Tj ET Q q 0 0 0 rg BT 326.50 707.30 Td (, we, us and our in the following refers to Best ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 695.30 Td (Buy Co.,Inc. and its consolidated subsidiaries.) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 50.00 684.50 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 672.50 Td (Management) Tj ET Q q 0 0 0 rg BT 104.98 672.50 Td (s Discussion and ) Tj ET Q q 0 0 0 rg BT 174.15 672.50 Td (Analysis of Financial Condition and Results of Operations \(MD&A\) is intended to provide a ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 660.50 Td (reader of our financial statements with a narrative from the perspective of our management on our financial condition, results ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 648.50 Td (of operations, liquidity and certain other factors that may af) Tj ET Q q 0 0 0 rg BT 288.07 648.50 Td (fect our future results. Unless otherwise noted, transactions, trends ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 636.50 Td (and other factors significantly impacting our financial condition, results of operations and liquidity are discussed in order of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 624.50 Td (magnitude. In addition, unless expressly stated otherwise, the comparisons presented in this MD&A) Tj ET Q q 0 0 0 rg BT 449.65 624.50 Td ( refer to the same period in ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 612.50 Td (the prior year) Tj ET Q q 0 0 0 rg BT 103.31 612.50 Td (. Our MD&A) Tj ET Q q 0 0 0 rg BT 156.92 612.50 Td ( is presented in six sections:) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 592.10 Td ( ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 592.10 Td (Overview) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 580.10 Td ( ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 580.10 Td (Results of Operations) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 568.10 Td ( ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 568.10 Td (Liquidity and Capital Resources) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 556.10 Td ( ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 556.10 Td (Of) Tj ET Q q 0 0 0 rg BT 96.37 556.10 Td (f-Balance-Sheet ) Tj ET Q q 0 0 0 rg BT 162.73 556.10 Td (Arrangements and Contractual Obligations) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 544.10 Td ( ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 544.10 Td (Significant ) Tj ET Q q 0 0 0 rg BT 131.83 544.10 Td (Accounting Policies and Estimates) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 532.10 Td ( ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 532.10 Td (New ) Tj ET Q q 0 0 0 rg BT 106.83 532.10 Td (Accounting Standards) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 511.70 Td (Our MD&A) Tj ET Q q 0 0 0 rg BT 98.61 511.70 Td ( should be read in conjunction with our ) Tj ET Q q 0 0 0 rg BT 257.48 511.70 Td (Annual Report on Form10-K for the fiscal year ended March 3, 2012, as ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 499.70 Td (well as our reports on Forms 10-Q and 8-K and other publicly available information. ) Tj ET Q q 0 0 0 rg BT 390.76 499.70 Td (All amounts herein are unaudited.) Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 476.7669921875 m 89.4287109375 476.7669921875 l s q 0 0 0 rg BT 50.00 478.10 Td (Overview) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 455.30 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 455.30 Td (e are a multi-national retailer of consumer electronics, computing and mobile phone products, entertainment products, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 443.30 Td (appliances, and related services. ) Tj ET Q q 0 0 0 rg BT 180.87 443.30 Td (W) Tj ET Q q 0 0 0 rg BT 189.51 443.30 Td (e operate two reportable segments: Domestic and International. ) Tj ET Q q 0 0 0 rg BT 445.07 443.30 Td (The Domestic segment is ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 431.30 Td (comprised of all operations within the U.S. and its territories. ) Tj ET Q q 0 0 0 rg BT 297.27 431.30 Td (The International segment is comprised of all operations outside ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 419.30 Td (the U.S. and its territories.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 396.50 Td (Our business, like that of many retailers, is seasonal. Historically) Tj ET Q q 0 0 0 rg BT 309.29 396.50 Td (, we have realized more of our revenue and earnings in the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 384.50 Td (fiscal fourth quarter) Tj ET Q q 0 0 0 rg BT 129.01 384.50 Td (, which includes the majority of the holiday shopping season in the U.S., Europe, and Canada, than in any ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 372.50 Td (other fiscal quarter) Tj ET Q q 0 0 0 rg BT 124.97 372.50 Td (.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 349.70 Td (While some of the products and services we of) Tj ET Q q 0 0 0 rg BT 236.98 349.70 Td (fer are viewed by consumers as essential, others are viewed as discretionary ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 337.70 Td (purchases. Consequently) Tj ET Q q 0 0 0 rg BT 148.77 337.70 Td (, our results of operations are susceptible to changes in consumer confidence levels and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 325.70 Td (macroeconomic factors such as unemployment, consumer credit availability) Tj ET Q q 0 0 0 rg BT 353.69 325.70 Td (, and the condition of the housing market. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 313.70 Td (Consumers have maintained a cautious approach to discretionary spending due to continued economic pressures. Consequently) Tj ET Q q 0 0 0 rg BT 558.38 313.70 Td (, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 301.70 Td (customer traf) Tj ET Q q 0 0 0 rg BT 102.85 301.70 Td (fic and spending patterns continue to be dif) Tj ET Q q 0 0 0 rg BT 275.68 301.70 Td (ficult to predict. Other factors that directly impact our performance are ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 289.70 Td (product life-cycles \(including the introduction and adoption of new technology\) and the competitive retail environment for our ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 277.70 Td (products and services. ) Tj ET Q q 0 0 0 rg BT 140.53 277.70 Td (As a result of these factors, predicting our future revenue and net earnings is dif) Tj ET Q q 0 0 0 rg BT 459.41 277.70 Td (ficult. By providing ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 265.70 Td (access to a wide selection of products and accessories; a vast array of service of) Tj ET Q q 0 0 0 rg BT 368.57 265.70 Td (ferings, such as extended warranties, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 253.70 Td (installation and repair; an integrated multi-channel approach; and a knowledgeable sales staf) Tj ET Q q 0 0 0 rg BT 419.96 253.70 Td (f to help our customers select their ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 241.70 Td (devices and access related services and content, we believe we of) Tj ET Q q 0 0 0 rg BT 311.08 241.70 Td (fer our customers a dif) Tj ET Q q 0 0 0 rg BT 401.43 241.70 Td (ferentiated value proposition. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 229.70 Td (Disciplined capital allocation, working capital management, and expense control remain key priorities for us as we navigate ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 217.70 Td (through the current environment.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 194.90 Td (Throughout this MD&A, we refer to comparable store sales. Comparable store sales is a commonly used metric in the retail ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 182.90 Td (industry) Tj ET Q q 0 0 0 rg BT 82.13 182.90 Td (, which compares revenue for a particular period with the corresponding period in the prior year) Tj ET Q q 0 0 0 rg BT 465.47 182.90 Td (, excluding the impact ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 170.90 Td (of sales from new stores opened. Our comparable store sales is comprised of revenue from stores operating for at least 14 full ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 158.90 Td (months, as well as revenue related to call centers, web sites, and our other comparable sales channels. Revenue we earn from ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 146.90 Td (sales of merchandise to wholesalers or dealers is not included within our comparable store sales calculation. Relocated stores, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 134.90 Td (as well as remodeled, expanded, and downsized stores closed more than 14 days, are excluded from the comparable store sales ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 122.90 Td (calculation until at least 14 full months after reopening. ) Tj ET Q q 0 0 0 rg BT 273.83 122.90 Td (Acquired stores are included in the comparable store sales calculation ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 110.90 Td (beginning with the first full quarter following the first anniversary of the date of the acquisition. ) Tj ET Q q 0 0 0 rg BT 436.11 110.90 Td (The calculation of comparable ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 98.90 Td (store sales excludes the impact of the extra week of revenue in the first quarter of fiscal 2013, as well as revenue from ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 86.90 Td (discontinued operations. ) Tj ET Q q 0 0 0 rg BT 150.08 86.90 Td (The portion of our calculation of the comparable store sales percentage change attributable to our ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 74.90 Td (International segment excludes the ef) Tj ET Q q 0 0 0 rg BT 199.20 74.90 Td (fect of fluctuations in foreign currency exchange rates. ) Tj ET Q q 0 0 0 rg BT 420.31 74.90 Td (The method of calculating ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 62.90 Td (comparable store sales varies across the retail industry) Tj ET Q q 0 0 0 rg BT 266.77 62.90 Td (. ) Tj ET Q q 0 0 0 rg BT 271.22 62.90 Td (As a result, our method of calculating comparable store sales may not be ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 50.90 Td (the same as other retailers' methods. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q endstream endobj 59 0 obj <> endobj 60 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (29) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (In our discussions of the operating results of our consolidated business and our International segment, we sometimes refer to ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 730.10 Td (the impact of changes in foreign currency exchange rates or the impact of foreign currency exchange rate fluctuations, which ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 718.10 Td (are references to the dif) Tj ET Q q 0 0 0 rg BT 144.20 718.10 Td (ferences between the foreign currency exchange rates we use to convert the International segment) Tj ET Q q 0 0 0 rg BT 538.19 718.10 Td (s ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 706.10 Td (operating results from local currencies into U.S. dollars for reporting purposes. ) Tj ET Q q 0 0 0 rg BT 368.07 706.10 Td (The impact of foreign currency exchange rate ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 694.10 Td (fluctuations is typically calculated as the dif) Tj ET Q q 0 0 0 rg BT 225.87 694.10 Td (ference between current period activity translated using the current period) Tj ET Q q 0 0 0 rg BT 524.36 694.10 Td (s ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 682.10 Td (currency exchange rates and the comparable prior) Tj ET Q q 0 0 0 rg BT 249.14 682.10 Td (-year period) Tj ET Q q 0 0 0 rg BT 300.50 682.10 Td (s currency exchange rates. ) Tj ET Q q 0 0 0 rg BT 408.32 682.10 Td (W) Tj ET Q q 0 0 0 rg BT 416.96 682.10 Td (e use this method to calculate the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 670.10 Td (impact of changes in foreign currency exchange rates for all countries where the functional currency is not the U.S. dollar) Tj ET Q q 0 0 0 rg BT 536.21 670.10 Td (. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 646.10 Td (In our discussions of the operating results below) Tj ET Q q 0 0 0 rg BT 242.93 646.10 Td (, we sometimes refer to the impact of net store changes on our results of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 634.10 Td (operations. ) Tj ET Q q 0 0 0 rg BT 96.47 634.10 Td (The key factors that dictate the impact that the net store changes have on our operating results include: \(i\) the size ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 622.10 Td (and format of new stores, as we operate stores ranging from approximately 1,000 square feet to approximately 50,000 square ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 610.10 Td (feet; \(ii\) the length of time the stores were open during the period; and \(iii\) the overall success of new store launches.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 586.10 Td (This MD&A) Tj ET Q q 0 0 0 rg BT 100.84 586.10 Td ( includes financial information prepared in accordance with accounting principles generally accepted in the United ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 574.10 Td (States \("GAAP"\), as well as certain non-GAAP) Tj ET Q q 0 0 0 rg BT 239.70 574.10 Td ( financial measures such as adjusted operating income, adjusted net earnings ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 562.10 Td (from continuing operations, adjusted diluted earnings per share \("EPS"\) from continuing operations and adjusted debt to ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 550.10 Td (earnings before goodwill impairment, interest, income taxes, depreciation, amortization and rent \("EBITDAR"\) ratio. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 538.10 Td (Generally) Tj ET Q q 0 0 0 rg BT 88.77 538.10 Td (, a non-GAAP) Tj ET Q q 0 0 0 rg BT 145.90 538.10 Td ( financial measure is a numerical measure of financial performance, financial position, or cash flows ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 526.10 Td (that excludes \(or includes\) amounts that are included in \(or excluded from\) the most directly comparable measure calculated ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 514.10 Td (and presented in accordance with GAAP) Tj ET Q q 0 0 0 rg BT 211.89 514.10 Td (. ) Tj ET Q q 0 0 0 rg BT 216.71 514.10 Td (The non-GAAP) Tj ET Q q 0 0 0 rg BT 279.94 514.10 Td ( financial measures should be viewed as a supplement to, and not a ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 502.10 Td (substitute for) Tj ET Q q 0 0 0 rg BT 102.09 502.10 Td (, financial measures presented in accordance with GAAP) Tj ET Q q 0 0 0 rg BT 329.23 502.10 Td (. Non-GAAP) Tj ET Q q 0 0 0 rg BT 381.64 502.10 Td ( measures as presented herein may not be ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 490.10 Td (comparable to similarly titled measures used by other companies.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 466.10 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 466.10 Td (e believe that the non-GAAP) Tj ET Q q 0 0 0 rg BT 174.35 466.10 Td ( measures described above provide meaningful information to assist shareholders in ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 454.10 Td (understanding our financial results and assessing our prospects for future performance. Management believes adjusted ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 442.10 Td (operating income, adjusted net earnings from continuing operations, and adjusted diluted EPS from continuing operations are ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 430.10 Td (important indicators of our operations because they exclude items that may not be indicative of or are unrelated to our core ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 418.10 Td (operating results and provide a baseline for analyzing trends in our underlying businesses. ) Tj ET Q q 0 0 0 rg BT 412.50 418.10 Td (T) Tj ET Q q 0 0 0 rg BT 417.92 418.10 Td (o measure adjusted operating ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 406.10 Td (income, we remove the impact of restructuring char) Tj ET Q q 0 0 0 rg BT 256.96 406.10 Td (ges from our calculation of operating income. ) Tj ET Q q 0 0 0 rg BT 441.90 406.10 Td (Adjusted net earnings from ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 394.10 Td (continuing operations is calculated by removing the after) Tj ET Q q 0 0 0 rg BT 277.78 394.10 Td (-tax impact of restructuring char) Tj ET Q q 0 0 0 rg BT 406.99 394.10 Td (ges from our calculation of net ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 382.10 Td (earnings. ) Tj ET Q q 0 0 0 rg BT 88.70 382.10 Td (T) Tj ET Q q 0 0 0 rg BT 94.11 382.10 Td (o measure adjusted diluted EPS from continuing operations, we exclude the per share impact of restructuring ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 370.10 Td (char) Tj ET Q q 0 0 0 rg BT 67.03 370.10 Td (ges from our calculation of diluted EPS. Management believes our adjusted debt to EBITDAR ratio is an important ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 358.10 Td (indicator of our creditworthiness. Because non-GAAP) Tj ET Q q 0 0 0 rg BT 266.80 358.10 Td ( financial measures are not standardized, it may not be possible to ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 346.10 Td (compare these financial measures with other companies' non-GAAP) Tj ET Q q 0 0 0 rg BT 322.73 346.10 Td ( financial measures having the same or similar names. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 334.10 Td (These non-GAAP) Tj ET Q q 0 0 0 rg BT 121.56 334.10 Td ( financial measures are an additional way of viewing aspects of our operations that, when viewed with our ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 322.10 Td (GAAP) Tj ET Q q 0 0 0 rg BT 76.86 322.10 Td ( results and the reconciliations to corresponding GAAP) Tj ET Q q 0 0 0 rg BT 297.83 322.10 Td ( financial measures within our discussion of Consolidated ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 310.10 Td (Performance, below) Tj ET Q q 0 0 0 rg BT 129.87 310.10 Td (, provide a more complete understanding of our business. ) Tj ET Q q 0 0 0 rg BT 361.58 310.10 Td (W) Tj ET Q q 0 0 0 rg BT 370.22 310.10 Td (e strongly encourage investors and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 298.10 Td (shareholders to review our financial statements and publicly-filed reports in their entirety and not to rely on any single financial ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 286.10 Td (measure.) Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 261.7669921875 m 136.6552734375 261.7669921875 l s q 0 0 0 rg BT 50.00 263.10 Td (Results of Operations) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 239.10 Td (Beginning in the first quarter of fiscal 2013, we changed our fiscal year) Tj ET Q q 0 0 0 rg BT 335.54 239.10 Td (-end from the Saturday nearest the end of February to ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 227.10 Td (the Saturday nearest the end of January) Tj ET Q q 0 0 0 rg BT 206.51 227.10 Td (. ) Tj ET Q q 0 0 0 rg BT 210.96 227.10 Td (As a result of this change, our fiscal year 2013 is an ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 420.63 227.10 Td (1) Tj ET Q q 0 0 0 rg BT 425.25 227.10 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 430.25 227.10 Td (-month transition period ending ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 215.10 Td (on February 2, 2013. In the first quarter of fiscal 2013, we also began consolidating the results of our Europe, China, and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 203.10 Td (Mexico operations on a ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 146.64 203.10 Td (one) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 161.08 203.10 Td (-month lag as a result of this change, compared to a ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 369.90 203.10 Td (two) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 384.90 203.10 Td (-month lag in fiscal year 2012, to continue ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 191.10 Td (to align our fiscal reporting periods with statutory filing requirements in certain foreign jurisdictions. Consistent with such ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 179.10 Td (consolidation, the financial and non-financial information presented in our MD&A) Tj ET Q q 0 0 0 rg BT 381.03 179.10 Td ( relative to these operations is also presented ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 167.10 Td (on a one-month lag. ) Tj ET Q q 0 0 0 rg BT 132.30 167.10 Td (There were no significant intervening events which would have materially af) Tj ET Q q 0 0 0 rg BT 439.79 167.10 Td (fected our financial condition, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 155.10 Td (results of operations, liquidity) Tj ET Q q 0 0 0 rg BT 169.34 155.10 Td (, or other factors had they been recorded during the three months ended ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 457.01 155.10 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 518.40 155.10 Td (.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 131.10 Td (In order to allow an immediate transition to our new fiscal calendar and to maintain transparency and comparability of financial ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 119.10 Td (information included in our quarterly Form 10-Q filings, we are presenting such quarterly information on a three- and six-) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 107.10 Td (month basis for both the current and prior fiscal years, in both instances based on the new fiscal calendar) Tj ET Q q 0 0 0 rg BT 468.48 107.10 Td (. Following the change ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 95.10 Td (to our fiscal calendar) Tj ET Q q 0 0 0 rg BT 133.73 95.10 Td (, the second quarter of fiscal 2013 is the three and six months ended ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 407.27 95.10 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 468.66 95.10 Td (, and these periods, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 83.10 Td (together with the comparable periods in the prior fiscal year) Tj ET Q q 0 0 0 rg BT 289.23 83.10 Td (, the three and six months ended ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 420.87 83.10 Td (July30, 201) Tj ET Q q 0 0 0 rg BT 469.67 83.10 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 474.67 83.10 Td (, form the basis for ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 71.10 Td (the results discussed in our MD&A. See Note 2, ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 245.25 71.10 Td (Fiscal Y) Tj ET Q q 0 0 0 rg BT 277.39 71.10 Td (ear) Tj ET Q q 0 0 0 rg BT 290.52 71.10 Td (-end Change) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 341.90 71.10 Td (, of Notes to Condensed Consolidated Financial ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 59.10 Td (Statements included in this Quarterly Report on Form10-Q for further information regarding the fiscal year change.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q endstream endobj 61 0 obj <> endobj 62 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (30) Tj ET Q BT /F4 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 740.7669921875 m 204.0576171875 740.7669921875 l s q 0 0 0 rg BT 50.00 742.10 Td (Discontinued Operations Pr) Tj ET Q q 0 0 0 rg BT 162.95 742.10 Td (esentation) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 50.00 732.50 Td ( ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 720.50 Td (The results of our lar) Tj ET Q q 0 0 0 rg BT 133.68 720.50 Td (ge-format Best Buy branded stores in China, ) Tj ET Q q 0 0 0 rg BT 314.58 720.50 Td (T) Tj ET Q q 0 0 0 rg BT 320.33 720.50 Td (urkey) Tj ET Q q 0 0 0 rg BT 342.45 720.50 Td (, and the United Kingdom \("U.K."\), ) Tj ET Q q 0 0 0 rg BT 488.19 720.50 Td (The Phone House ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 708.50 Td (retail stores in Belgium, and Napster are presented as discontinued operations in our Condensed Consolidated Statements of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 696.50 Td (Earnings and Comprehensive Income. Unless otherwise stated, financial results discussed herein refer to continuing operations.) Tj ET Q BT /F4 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 673.5669921875 m 198.3154296875 673.5669921875 l s q 0 0 0 rg BT 50.00 674.90 Td (Consolidated Performance Summary) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 50.00 665.30 Td ( ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 653.30 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 653.30 Td (e currently face a challenging global consumer electronics industry) Tj ET Q q 0 0 0 rg BT 326.22 653.30 Td (, as macroeconomic issues, product conver) Tj ET Q q 0 0 0 rg BT 497.37 653.30 Td (gence and life-) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 641.30 Td (cycle declines in traditionally lar) Tj ET Q q 0 0 0 rg BT 180.88 641.30 Td (ge product categories, and increased competition have pressured revenue and gross profit. In ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 629.30 Td (particular) Tj ET Q q 0 0 0 rg BT 87.91 629.30 Td (, macroeconomic pressures in Europe and a general economic slowdown in China resulted in comparable store sales ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 617.30 Td (declines in the second quarter of fiscal 2013. In addition, operations in our Domestic segment and Canada continued to face ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 605.30 Td (product life-cycle declines in gaming, notebooks and televisions. However) Tj ET Q q 0 0 0 rg BT 348.40 605.30 Td (, we have seen growth in tablets and mobile phones ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 593.30 Td (in the Domestic segment and Canada, which partially of) Tj ET Q q 0 0 0 rg BT 274.48 593.30 Td (fset the comparable store sales decline.) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 50.00 583.70 Td ( ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 571.70 Td (The following table presents selected consolidated financial data \($ in millions, except per share amounts\):) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310.5 549.2 m 370.5 549.2 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 549.2 m 374.5 549.2 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 549.2 m 434.5 549.2 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 549.2 m 498.5 549.2 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 498.5 549.2 m 502.5 549.2 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 549.2 m 562.5 549.2 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310.5 549.2 m 370.5 549.2 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310.5 537.2 m 370.5 537.2 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 549.2 m 434.5 549.2 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 537.2 m 434.5 537.2 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 537.2 m 498.5 537.2 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 537.2 m 562.5 537.2 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310.5 537.2 m 370.5 537.2 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 537.2 m 434.5 537.2 l s BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 551.92 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 335.60 553.28 Td (Three Months Ended) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 468.40 553.28 Td (Six Months Ended) Tj ET Q BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 539.92 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 314.75 541.28 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 381.85 541.28 Td (July 30, 2011) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 442.75 541.28 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 509.85 541.28 Td (July 30, 2011) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 392.00 528.45 Td (\(recast\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 520.00 528.45 Td (\(recast\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 514.77 Td (Revenue) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 313.00 514.77 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 330.75 514.77 Td (10,547) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 377.00 514.77 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 394.75 514.77 Td (10,856) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 441.00 514.77 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 458.75 514.77 Td (22,157) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.00 514.77 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 522.75 514.77 Td (22,225) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 500.77 Td (Revenue % decline) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 342.45 500.77 Td (\(2.8) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 358.30 500.77 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 406.45 500.77 Td (\(0.4) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 422.30 500.77 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 470.45 500.77 Td (\(0.3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 486.30 500.77 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 540.30 500.77 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 500.77 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 486.77 Td (Comparable store sales % decline) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 342.45 486.77 Td (\(3.2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 358.30 486.77 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 406.45 486.77 Td (\(3.8) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 422.30 486.77 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 470.45 486.77 Td (\(4.3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 486.30 486.77 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 534.45 486.77 Td (\(3.4) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 550.30 486.77 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 472.77 Td (Gross profit) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 313.00 472.77 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 335.75 472.77 Td (2,564) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 377.00 472.77 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 399.75 472.77 Td (2,762) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 441.00 472.77 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 463.75 472.77 Td (5,471) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.00 472.77 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 527.75 472.77 Td (5,683) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 458.77 Td (Gross profit as a % of revenue) Tj ET Q BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 174.63 463.30 Td (\(1\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 340.80 458.77 Td (24.3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 361.65 458.77 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 404.80 458.77 Td (25.4) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 425.65 458.77 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 468.80 458.77 Td (24.7) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 489.65 458.77 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 532.80 458.77 Td (25.6) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 458.77 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 444.77 Td (SG&A) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 313.00 444.77 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 335.75 444.77 Td (2,440) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 377.00 444.77 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 399.75 444.77 Td (2,502) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 441.00 444.77 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 463.75 444.77 Td (4,958) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.00 444.77 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 527.75 444.77 Td (4,959) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 430.77 Td (SG&A) Tj ET Q q 0 0 0 rg BT 80.23 430.77 Td ( as a % of revenue) Tj ET Q BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 153.81 435.30 Td (\(1\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 340.80 430.77 Td (23.1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 361.65 430.77 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 404.80 430.77 Td (23.0) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 425.65 430.77 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 468.80 430.77 Td (22.4) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 489.65 430.77 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 532.80 430.77 Td (22.3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 430.77 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 416.77 Td (Restructuring charges) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 313.00 416.77 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 348.30 416.77 Td (91) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 377.00 416.77 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 412.30 416.77 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 441.00 416.77 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 471.30 416.77 Td (218) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.00 416.77 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 545.30 416.77 Td (4) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 402.77 Td (Operating income) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 313.00 402.77 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 348.30 402.77 Td (33) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 377.00 402.77 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 407.30 402.77 Td (260) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 441.00 402.77 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 471.30 402.77 Td (295) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.00 402.77 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 535.30 402.77 Td (720) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 388.77 Td (Operating income as % of revenue) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 345.80 388.77 Td (0.3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 361.65 388.77 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 409.80 388.77 Td (2.4) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 425.65 388.77 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 473.80 388.77 Td (1.3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 489.65 388.77 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 537.80 388.77 Td (3.2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 388.77 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 374.77 Td (Net earnings from continuing operations) Tj ET Q BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 215.18 379.30 Td (\(2\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 313.00 374.77 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 348.30 374.77 Td (12) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 377.00 374.77 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 407.30 374.77 Td (150) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 441.00 374.77 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 471.30 374.77 Td (173) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.00 374.77 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 535.30 374.77 Td (405) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 360.77 Td (Loss from discontinued operations) Tj ET Q BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 191.59 365.30 Td (\(3\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 313.00 360.77 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 348.30 360.77 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 377.00 360.77 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 408.95 360.77 Td (\(22) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 422.30 360.77 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 441.00 360.77 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 477.95 360.77 Td (\(3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 486.30 360.77 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.00 360.77 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 536.95 360.77 Td (\(65) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 550.30 360.77 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 346.77 Td (Net earnings attributable to Best Buy Co.,Inc.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 313.00 346.77 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 348.30 346.77 Td (12) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 377.00 346.77 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 407.30 346.77 Td (128) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 441.00 346.77 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 471.30 346.77 Td (170) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.00 346.77 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 535.30 346.77 Td (340) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 332.77 Td (Diluted earnings per share from continuing operations) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 313.00 332.77 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 340.80 332.77 Td (0.04) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 377.00 332.77 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 404.80 332.77 Td (0.39) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 441.00 332.77 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 468.80 332.77 Td (0.51) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.00 332.77 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 532.80 332.77 Td (1.04) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 318.77 Td (Diluted earnings per share) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 313.00 318.77 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 340.80 318.77 Td (0.04) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 377.00 318.77 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 404.80 318.77 Td (0.34) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 441.00 318.77 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 468.80 318.77 Td (0.50) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.00 318.77 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 532.80 318.77 Td (0.87) Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 50.00 304.23 Td (\(1\)) Tj ET Q BT /F2 3.00 Tf ET q 0 0 0 rg BT 57.58 299.70 Td ( ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 299.70 Td (Because retailers vary in how they record certain costs between cost of goods sold and selling, general and administrative expenses \("SG&A"\), our gross ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 290.10 Td (profit rate and SG&A) Tj ET Q q 0 0 0 rg BT 137.10 290.10 Td ( rate may not be comparable to other retailers) Tj ET Q q 0 0 0 rg BT 284.44 290.10 Td ( corresponding rates. For additional information regarding costs classified in cost of ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 280.50 Td (goods sold and SG&A, refer to Note 1, ) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 195.09 280.50 Td (Summary of Significant ) Tj ET Q q 0 0 0 rg BT 272.05 280.50 Td (Accounting Policies) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 336.26 280.50 Td (, in the Notes to Consolidated Financial Statements included in our ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 270.90 Td (Annual Report on Form10-K for the fiscal year ended March 3, 2012.) Tj ET Q BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 50.00 260.43 Td (\(2\)) Tj ET Q BT /F2 3.00 Tf ET q 0 0 0 rg BT 57.58 255.90 Td ( ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 255.90 Td (Includes both net \(loss\) earnings from continuing operations and net loss \(earnings\) from continuing operations attributable to noncontrolling interests.) Tj ET Q BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 50.00 245.43 Td (\(3\)) Tj ET Q BT /F2 3.00 Tf ET q 0 0 0 rg BT 57.58 240.90 Td ( ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 240.90 Td (Includes both net loss from discontinued operations and net loss from discontinued operations attributable to noncontrolling interests.) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 50.00 228.30 Td ( ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 216.30 Td (The components of the \(2.8\)% and \(0.3\)% revenue decreases for the second quarter and first six months of fiscal 2013, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 204.30 Td (respectively) Tj ET Q q 0 0 0 rg BT 97.66 204.30 Td (, were as follows:) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 398.5 168.79999999999995 m 478.5 168.79999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 482.5 168.79999999999995 m 562.5 168.79999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 398.5 168.79999999999995 m 478.5 168.79999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 482.5 168.79999999999995 m 562.5 168.79999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 398.5 98.79999999999995 m 478.5 98.79999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 398.5 85.79999999999995 m 478.5 85.79999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 398.5 83.79999999999995 m 478.5 83.79999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 482.5 98.79999999999995 m 562.5 98.79999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 482.5 85.79999999999995 m 562.5 85.79999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 482.5 83.79999999999995 m 562.5 83.79999999999995 l s BT /F3 8.00 Tf ET q 0 0 0 rg BT 401.60 185.88 Td (Three Months Ended) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 490.40 185.88 Td (Six Months Ended) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 412.75 173.03 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 496.75 173.03 Td (August 4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 159.37 Td (Comparable store sales impact) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 450.45 159.37 Td (\(3.0) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 466.30 159.37 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 534.45 159.37 Td (\(4.0) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 550.30 159.37 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 145.37 Td (Impact of foreign currency exchange rate fluctuations) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 450.45 145.37 Td (\(0.4) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 466.30 145.37 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 534.45 145.37 Td (\(0.3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 550.30 145.37 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 131.37 Td (Net store changes) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 450.45 131.37 Td (\(0.2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 466.30 131.37 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 537.80 131.37 Td (0.5) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 131.37 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 117.37 Td (Non-comparable store sales channels) Tj ET Q BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 201.55 121.90 Td (\(1\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 453.80 117.37 Td (0.8) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 469.65 117.37 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 537.80 117.37 Td (0.2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 117.37 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 103.37 Td (Extra week of revenue) Tj ET Q BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 143.23 107.90 Td (\(2\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 456.30 103.37 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 469.65 103.37 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 537.80 103.37 Td (3.3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 103.37 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 89.37 Td (Total revenue decrease) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 450.45 89.37 Td (\(2.8) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 466.30 89.37 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 534.45 89.37 Td (\(0.3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 550.30 89.37 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 50.00 74.83 Td (\(1\)) Tj ET Q BT /F2 3.00 Tf ET q 0 0 0 rg BT 57.58 70.30 Td ( ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 70.30 Td (Non-comparable store sales channels primarily reflects the impact from revenue we earn from sales of merchandise to wholesalers and dealers, as well as ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 60.70 Td (other non-comparable sales channels not included within our comparable store sales calculation.) Tj ET Q BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 50.00 53.23 Td (\(2\)) Tj ET Q BT /F2 3.00 Tf ET q 0 0 0 rg BT 57.58 48.70 Td ( ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 48.70 Td (Represents the estimated incremental revenue associated with stores in our Domestic segment and Canada in fiscal 2013, which had 27 weeks of activity) Tj ET Q q 0 0 0 rg BT 556.89 48.70 Td (, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q endstream endobj 63 0 obj <> endobj 64 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (31) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 743.50 Td (compared to 26 weeks in the first six months of fiscal 2012.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 721.90 Td (The gross profit rate decreased by 1.1% of revenue for the second quarter of fiscal 2013. Gross profit rate declines in our ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 709.90 Td (Domestic and International segments accounted for a decrease of 0.8% of revenue and 0.3% of revenue, respectively) Tj ET Q q 0 0 0 rg BT 516.66 709.90 Td (. For the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 697.90 Td (first six months of fiscal 2013, the gross profit rate decreased by 0.9% of revenue. Gross profit rate declines in our Domestic ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 685.90 Td (and International segments accounted for decreases of 0.5% of revenue and 0.4% of revenue, respectively) Tj ET Q q 0 0 0 rg BT 472.78 685.90 Td (. For further ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 673.90 Td (discussion of each segment) Tj ET Q q 0 0 0 rg BT 161.92 673.90 Td (s gross profit rate changes, see ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 286.60 673.90 Td (Segment Performance Summary) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 415.46 673.90 Td (, below) Tj ET Q q 0 0 0 rg BT 444.25 673.90 Td (.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 649.90 Td (The SG&A) Tj ET Q q 0 0 0 rg BT 95.28 649.90 Td ( rate increased by 0.1% of revenue for the second quarter of fiscal 2013. Our Domestic segment contributed arate ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 637.90 Td (decrease of 0.3% of revenue, with an of) Tj ET Q q 0 0 0 rg BT 208.92 637.90 Td (fsetting rate increase of 0.4% of revenue from our International segment. For the first ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 625.90 Td (six months of fiscal 2013, the SG&A) Tj ET Q q 0 0 0 rg BT 198.05 625.90 Td ( rate increased by 0.1% of revenue. Our Domestic segment contributed a rate decrease of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 613.90 Td (0.4% of revenue, with an of) Tj ET Q q 0 0 0 rg BT 161.17 613.90 Td (fsetting rate increase of 0.5% of revenue from our International segment. For further discussion of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 601.90 Td (each segment) Tj ET Q q 0 0 0 rg BT 106.92 601.90 Td (s SG&A) Tj ET Q q 0 0 0 rg BT 140.54 601.90 Td ( rate changes, see ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 213.00 601.90 Td (Segment Performance Summary) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 341.86 601.90 Td (, below) Tj ET Q q 0 0 0 rg BT 370.65 601.90 Td (.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 577.90 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 577.90 Td (e recorded restructuring char) Tj ET Q q 0 0 0 rg BT 173.67 577.90 Td (ges of $91 million and $218 million in the second quarter and first six months of fiscal 2013, all ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 565.90 Td (of which were recorded in our Domestic segment. ) Tj ET Q q 0 0 0 rg BT 252.25 565.90 Td (W) Tj ET Q q 0 0 0 rg BT 260.89 565.90 Td (e recorded no restructuring char) Tj ET Q q 0 0 0 rg BT 388.42 565.90 Td (ges in the second quarter of fiscal 2012. In ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 553.90 Td (the first six months of fiscal 2012, we recorded $4 million of restructuring char) Tj ET Q q 0 0 0 rg BT 366.41 553.90 Td (ges related primarily to our Domestic segment. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 541.90 Td (These restructuring char) Tj ET Q q 0 0 0 rg BT 147.00 541.90 Td (ges resulted in a decrease in our operating income in the second quarter and first six months of fiscal ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 529.90 Td (2013 of 0.9% of revenue and 1.0% of revenue, respectively) Tj ET Q q 0 0 0 rg BT 287.04 529.90 Td (. ) Tj ET Q q 0 0 0 rg BT 291.86 529.90 Td (The restructuring char) Tj ET Q q 0 0 0 rg BT 380.53 529.90 Td (ges recorded in the first six months of fiscal ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 517.90 Td (2012 had no impact on our operating income rate. For further discussion of each segment) Tj ET Q q 0 0 0 rg BT 410.18 517.90 Td (s restructuring char) Tj ET Q q 0 0 0 rg BT 487.19 517.90 Td (ges, see ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 520.79 517.90 Td (Segment ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 505.90 Td (Performance Summary) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 142.48 505.90 Td (, below) Tj ET Q q 0 0 0 rg BT 171.27 505.90 Td (.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 481.90 Td (Operating income decreased $227 million, or 87.3%, and our operating income rate decreased to 0.3% of revenue in the second ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 469.90 Td (quarter of fiscal 2013, compared to 2.4% of revenue in the second quarter of fiscal 2012. For the first six months of fiscal 2013, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 457.90 Td (operating income decreased 59.0% to $295 million or) Tj ET Q q 0 0 0 rg BT 264.54 457.90 Td (, as a percentage of revenue, to 1.3%. ) Tj ET Q q 0 0 0 rg BT 416.51 457.90 Td (The decrease in operating income ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 445.90 Td (and operating income rate was driven by operating losses from our International segment, compared to operating income in the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 433.90 Td (prior) Tj ET Q q 0 0 0 rg BT 69.24 433.90 Td (-year periods and decreases in operating income from our Domestic segment compared to the prior) Tj ET Q q 0 0 0 rg BT 465.01 433.90 Td (-year periods. ) Tj ET Q q 0 0 0 rg BT 522.30 433.90 Td (The ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 421.90 Td (operating income decreases in the Domestic segment were due to a decrease in the gross profit rate and an increase in ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 409.90 Td (restructuring char) Tj ET Q q 0 0 0 rg BT 120.62 409.90 Td (ges.) Tj ET Q BT /F4 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 384.5669921875 m 147.734375 384.5669921875 l s q 0 0 0 rg BT 50.00 385.90 Td (Other Income \(Expense\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 361.90 Td (Investment income and other in the second quarter and first six months of fiscal 2013 was $6 million and $12 million, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 349.90 Td (respectively) Tj ET Q q 0 0 0 rg BT 97.66 349.90 Td (, compared to $8 million and $25 million, respectively) Tj ET Q q 0 0 0 rg BT 314.75 349.90 Td (, in the prior) Tj ET Q q 0 0 0 rg BT 363.98 349.90 Td (-year periods. ) Tj ET Q q 0 0 0 rg BT 421.27 349.90 Td (The decrease in the second quarter ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 337.90 Td (is primarily due to lower cash and cash equivalents and a decrease in dividend income due to the sale of Carphone ) Tj ET Q q 0 0 0 rg BT 509.39 337.90 Td (W) Tj ET Q q 0 0 0 rg BT 518.03 337.90 Td (arehouse ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 325.90 Td (Group plc \("CPW"\) and ) Tj ET Q q 0 0 0 rg BT 148.52 325.90 Td (T) Tj ET Q q 0 0 0 rg BT 153.93 325.90 Td (alkT) Tj ET Q q 0 0 0 rg BT 171.56 325.90 Td (alk shares in the third quarter of fiscal 2012. ) Tj ET Q q 0 0 0 rg BT 350.77 325.90 Td (The decrease in the first six months was also due to ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 313.90 Td (a realized gain on the sale of an investment in the prior) Tj ET Q q 0 0 0 rg BT 269.44 313.90 Td (-year period, which did not recur in fiscal 2013.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 289.90 Td (Interest expense in the second quarter and first six months of fiscal 2013 remained relatively flat at $30 million and $63 ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 277.90 Td (million, respectively) Tj ET Q q 0 0 0 rg BT 131.55 277.90 Td (, compared to $33 million and $61 million, respectively) Tj ET Q q 0 0 0 rg BT 353.64 277.90 Td (, in the prior) Tj ET Q q 0 0 0 rg BT 402.87 277.90 Td (-year periods. ) Tj ET Q q 0 0 0 rg BT 460.17 277.90 Td (The reduction in interest ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 265.90 Td (expense from the repayment of our convertible debt in January 2012 was of) Tj ET Q q 0 0 0 rg BT 352.50 265.90 Td (fset by interest expense on our $1 billion of long-) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 253.90 Td (term debt securities that remained outstanding for the first two quarters of fiscal 2013, compared to half of the first quarter of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 241.90 Td (fiscal 2012.) Tj ET Q BT /F4 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 216.56699218749998 m 131.826171875 216.56699218749998 l s q 0 0 0 rg BT 50.00 217.90 Td (Income T) Tj ET Q q 0 0 0 rg BT 86.57 217.90 Td (ax Expense) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 193.90 Td (Income tax expense decreased to $14 million in the second quarter of fiscal 2013 compared to $87 million in the prior) Tj ET Q q 0 0 0 rg BT 521.88 193.90 Td (-year ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 181.90 Td (period, primarily as a result of a decrease in pre-tax earnings. Our ef) Tj ET Q q 0 0 0 rg BT 323.04 181.90 Td (fective income tax rate in the second quarter of fiscal 2013 ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 169.90 Td (was 156.1%, compared to a rate of 36.8% in the second quarter of fiscal 2012. ) Tj ET Q q 0 0 0 rg BT 365.55 169.90 Td (The increase in the ef) Tj ET Q q 0 0 0 rg BT 451.44 169.90 Td (fective income tax rate was ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 157.90 Td (primarily due to the decrease in our pre-tax earnings, as the impact of discrete tax items on our ef) Tj ET Q q 0 0 0 rg BT 438.84 157.90 Td (fective income tax rate is ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 145.90 Td (greater when our pre-tax earnings are lower) Tj ET Q q 0 0 0 rg BT 224.36 145.90 Td (. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 121.90 Td (Income tax expense decreased to $86 million in the first six months of fiscal 2013 compared to $242 million in the prior) Tj ET Q q 0 0 0 rg BT 530.53 121.90 Td (-year ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 109.90 Td (period, primarily as a result of a decrease in pre-tax earnings. Our ef) Tj ET Q q 0 0 0 rg BT 323.04 109.90 Td (fective income tax rate for the first six months of fiscal ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 97.90 Td (2013 was 35.4%, compared to a rate of 35.3% in the first six months of fiscal 2012. ) Tj ET Q q 0 0 0 rg BT 386.69 97.90 Td (The rate remained relatively flat compared ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 85.90 Td (to the prior) Tj ET Q q 0 0 0 rg BT 94.23 85.90 Td (-year period as the resolution of a foreign tax matter was of) Tj ET Q q 0 0 0 rg BT 331.46 85.90 Td (fset by a lower mix of forecast taxable income from ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 73.90 Td (foreign operations.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q endstream endobj 65 0 obj <> endobj 66 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (32) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (Our consolidated ef) Tj ET Q q 0 0 0 rg BT 128.68 742.10 Td (fective tax rate is impacted by the statutory income tax rates applicable to each of the jurisdictions in which ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 730.10 Td (we operate. ) Tj ET Q q 0 0 0 rg BT 98.03 730.10 Td (As our foreign earnings are generally taxed at lower statutory rates than the 35% U.S. statutory rate, changes in the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 718.10 Td (proportion of our consolidated taxable earnings originating in foreign jurisdictions impact our consolidated ef) Tj ET Q q 0 0 0 rg BT 488.32 718.10 Td (fective rate. Our ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 706.10 Td (foreign earnings have been indefinitely reinvested outside the U.S. and are not subject to current U.S. income tax.) Tj ET Q BT /F4 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 680.7669921875 m 150.8251953125 680.7669921875 l s q 0 0 0 rg BT 50.00 682.10 Td (Discontinued Operations) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 658.10 Td (Discontinued operations include our lar) Tj ET Q q 0 0 0 rg BT 208.11 658.10 Td (ge-format Best Buy branded stores in China, ) Tj ET Q q 0 0 0 rg BT 389.00 658.10 Td (T) Tj ET Q q 0 0 0 rg BT 394.76 658.10 Td (urkey) Tj ET Q q 0 0 0 rg BT 416.88 658.10 Td (, and the U.K., and ) Tj ET Q q 0 0 0 rg BT 494.74 658.10 Td (The Phone ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 646.10 Td (House retail stores in Belgium in our International segment, as well as Napster in our Domestic segment.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 622.10 Td (The decrease in loss from discontinued operations in the second quarter and first six months of fiscal 2013 compared to the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 610.10 Td (second quarter and first six months of fiscal 2012 was the result of all of the above listed operations having been lar) Tj ET Q q 0 0 0 rg BT 512.75 610.10 Td (gely ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 598.10 Td (inactive during the current year period, whereas we were still operating our U.K. and Belgium stores, as well as Napster) Tj ET Q q 0 0 0 rg BT 529.72 598.10 Td (, during ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 586.10 Td (the prior) Tj ET Q q 0 0 0 rg BT 83.96 586.10 Td (-year period. ) Tj ET Q BT /F4 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 560.7669921875 m 379.8193359375 560.7669921875 l s q 0 0 0 rg BT 50.00 562.10 Td (Net Earnings fr) Tj ET Q q 0 0 0 rg BT 111.86 562.10 Td (om Continuing Operations ) Tj ET Q q 0 0 0 rg BT 221.40 562.10 Td (Attributable to Noncontr) Tj ET Q q 0 0 0 rg BT 319.92 562.10 Td (olling Inter) Tj ET Q q 0 0 0 rg BT 364.82 562.10 Td (ests) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 538.10 Td (The decrease in net earnings from continuing operations attributable to noncontrolling interests in the second quarter and first ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 526.10 Td (six months of fiscal 2013 compared to the same periods in fiscal 2012 was due to our purchase of CPW's interest in the Best ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 514.10 Td (Buy Mobile profit share agreement \(the "Mobile buy-out"\) in the fourth quarter of fiscal 2012. ) Tj ET Q q 0 0 0 rg BT 429.73 514.10 Td (As a result of the Mobile buy-) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 502.10 Td (out, CPW) Tj ET Q q 0 0 0 rg BT 89.27 502.10 Td ( is no longer entitled to a portion of the profit share payments to Best Buy Europe Distributions Limited \("Best Buy ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 490.10 Td (Europe"\), our subsidiary in which CPW) Tj ET Q q 0 0 0 rg BT 209.43 490.10 Td ( holds a 50% noncontrolling interest. In addition, net earnings from continuing ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 478.10 Td (operations attributable to noncontrolling interests also decreased due to a decline in net earnings of Best Buy Europe. ) Tj ET Q BT /F4 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 452.7669921875 m 177.7587890625 452.7669921875 l s q 0 0 0 rg BT 50.00 454.10 Td (Non-GAAP) Tj ET Q q 0 0 0 rg BT 95.37 454.10 Td ( Financial Measur) Tj ET Q q 0 0 0 rg BT 169.43 454.10 Td (es) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 430.10 Td (The following table reconciles operating income, net earnings, and diluted EPS for the periods presented for continuing ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 418.10 Td (operations \(GAAP) Tj ET Q q 0 0 0 rg BT 124.34 418.10 Td ( financial measures\) to adjusted operating income, adjusted net earnings, and adjusted diluted EPS for ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 406.10 Td (continuing operations \(non-GAAP) Tj ET Q q 0 0 0 rg BT 187.94 406.10 Td ( financial measures\) for the periods presented.) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292.5 380.6 m 355.5 380.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 355.5 380.6 m 359.5 380.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359.5 380.6 m 424.5 380.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428.5 380.6 m 492.5 380.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492.5 380.6 m 496.5 380.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 496.5 380.6 m 561.5 380.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292.5 380.6 m 355.5 380.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292.5 365.6 m 355.5 365.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359.5 380.6 m 424.5 380.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359.5 365.6 m 424.5 365.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428.5 365.6 m 492.5 365.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 496.5 365.6 m 561.5 365.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292.5 365.6 m 355.5 365.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359.5 365.6 m 424.5 365.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292.5 320.6 m 355.5 320.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292.5 306.6 m 355.5 306.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292.5 304.6 m 355.5 304.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359.5 320.6 m 424.5 320.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359.5 306.6 m 424.5 306.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359.5 304.6 m 424.5 304.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428.5 320.6 m 492.5 320.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428.5 306.6 m 492.5 306.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428.5 304.6 m 492.5 304.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 496.5 320.6 m 561.5 320.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 496.5 306.6 m 561.5 306.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 496.5 304.6 m 561.5 304.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292.5 260.6 m 355.5 260.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292.5 246.60000000000002 m 355.5 246.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292.5 244.60000000000002 m 355.5 244.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359.5 260.6 m 424.5 260.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359.5 246.60000000000002 m 424.5 246.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359.5 244.60000000000002 m 424.5 244.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428.5 260.6 m 492.5 260.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428.5 246.60000000000002 m 492.5 246.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428.5 244.60000000000002 m 492.5 244.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 496.5 260.6 m 561.5 260.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 496.5 246.60000000000002 m 561.5 246.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 496.5 244.60000000000002 m 561.5 244.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292.5 200.60000000000002 m 355.5 200.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292.5 186.60000000000002 m 355.5 186.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292.5 184.60000000000002 m 355.5 184.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359.5 200.60000000000002 m 424.5 200.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359.5 186.60000000000002 m 424.5 186.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359.5 184.60000000000002 m 424.5 184.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428.5 200.60000000000002 m 492.5 200.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428.5 186.60000000000002 m 492.5 186.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428.5 184.60000000000002 m 492.5 184.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 496.5 200.60000000000002 m 561.5 200.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 496.5 186.60000000000002 m 561.5 186.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 496.5 184.60000000000002 m 561.5 184.60000000000002 l s BT /F3 1.00 Tf ET q 0 0 0 rg BT 52.00 383.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 321.60 384.83 Td (Three Months Ended) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 462.90 384.83 Td (Six Months Ended) Tj ET Q BT /F3 1.00 Tf ET q 0 0 0 rg BT 52.00 368.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 298.25 369.83 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 369.35 369.83 Td (July 30, 2011) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 434.75 369.83 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 506.35 369.83 Td (July 30, 2011) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 379.50 354.85 Td (\(recast\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 516.50 354.85 Td (\(recast\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 52.00 340.27 Td (Operating income) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 295.00 340.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 341.65 340.27 Td (33) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 362.00 340.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 405.65 340.27 Td (260) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 431.00 340.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 473.65 340.27 Td (295) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 499.00 340.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 542.65 340.27 Td (720) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 52.00 325.27 Td ( Restructuring char) Tj ET Q q 0 0 0 rg BT 133.46 325.27 Td (ges) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 341.65 325.27 Td (91) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 410.65 325.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 473.65 325.27 Td (218) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 552.65 325.27 Td (4) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 52.00 310.27 Td (Adjusted operating income) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 295.00 310.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 336.65 310.27 Td (124) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 362.00 310.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 405.65 310.27 Td (260) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 473.65 310.27 Td (513) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 499.00 310.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 542.65 310.27 Td (724) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 52.00 280.27 Td (Net earnings from continuing operations) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 295.00 280.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 341.65 280.27 Td (12) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 362.00 280.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 405.65 280.27 Td (150) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 431.00 280.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 473.65 280.27 Td (173) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 499.00 280.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 542.65 280.27 Td (405) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 52.00 265.27 Td ( ) Tj ET Q q 0 0 0 rg BT 58.95 265.27 Td (After) Tj ET Q q 0 0 0 rg BT 79.85 265.27 Td (-tax impact of restructuring char) Tj ET Q q 0 0 0 rg BT 209.06 265.27 Td (ges) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 341.65 265.27 Td (56) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 410.65 265.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 473.65 265.27 Td (141) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 552.65 265.27 Td (3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 52.00 250.27 Td (Adjusted net earnings from continuing operations) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 295.00 250.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 341.65 250.27 Td (68) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 362.00 250.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 405.65 250.27 Td (150) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 431.00 250.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 473.65 250.27 Td (314) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 499.00 250.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 542.65 250.27 Td (408) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 52.00 220.27 Td (Diluted EPS from continuing operations) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 295.00 220.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 334.15 220.27 Td (0.04) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 362.00 220.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 403.15 220.27 Td (0.39) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 431.00 220.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 471.15 220.27 Td (0.51) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 499.00 220.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 540.15 220.27 Td (1.04) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 52.00 205.27 Td ( Per share impact of restructuring char) Tj ET Q q 0 0 0 rg BT 210.09 205.27 Td (ges) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 334.15 205.27 Td (0.16) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 410.65 205.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 471.15 205.27 Td (0.41) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 547.65 205.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 52.00 190.27 Td (Adjusted diluted EPS from continuing operations) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 295.00 190.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 334.15 190.27 Td (0.20) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 362.00 190.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 403.15 190.27 Td (0.39) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 431.00 190.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 471.15 190.27 Td (0.92) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 499.00 190.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 540.15 190.27 Td (1.04) Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 162.10 Td (Adjusted operating income decreased $136 million, or 52.3%, and our adjusted net earnings decreased $82 million, or 54.7%, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 150.10 Td (in the second quarter of fiscal 2013 compared to the second quarter of fiscal 2012. ) Tj ET Q q 0 0 0 rg BT 381.37 150.10 Td (This resulted in a decrease to our adjusted ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 138.10 Td (diluted EPS of $0.19, or 48.7%. For the first six months of fiscal 2013, adjusted operating income decreased $21) Tj ET Q q 0 0 0 rg BT 500.38 138.10 Td (1 million, or ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 126.10 Td (29.1%, and our adjusted net earnings decreased $94 million, or 23.0%. ) Tj ET Q q 0 0 0 rg BT 335.30 126.10 Td (The resulting impact on adjusted diluted EPS was a ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 114.10 Td (decrease of $0.12, or 1) Tj ET Q q 0 0 0 rg BT 140.70 114.10 Td (1.5%. ) Tj ET Q q 0 0 0 rg BT 166.35 114.10 Td (The decreases in adjusted operating income, adjusted net earnings, and adjusted diluted EPS were ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 102.10 Td (driven by operating losses from our International segment, compared to operating income in the prior) Tj ET Q q 0 0 0 rg BT 455.52 102.10 Td (-year periods, and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 90.10 Td (decreases in operating income from our Domestic segment compared to the prior year) Tj ET Q q 0 0 0 rg BT 393.21 90.10 Td (. ) Tj ET Q q 0 0 0 rg BT 398.03 90.10 Td (The operating income decreases in the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 78.10 Td (Domestic segment were primarily due to a decrease in the gross profit rate.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q endstream endobj 67 0 obj <> endobj 68 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (33) Tj ET Q BT /F4 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 740.7669921875 m 178.857421875 740.7669921875 l s q 0 0 0 rg BT 50.00 742.10 Td (Segment Performance Summary) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 718.10 Td (Domestic) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 694.10 Td (In the second quarter of fiscal 2013, we experienced sales growth in tablets and mobile phones, with continued consumer ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 682.10 Td (demand for products as new technology is introduced. In addition, we continued to experience sales growth in appliances in the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 670.10 Td (second quarter of fiscal 2013, as a result of operating model improvements and ef) Tj ET Q q 0 0 0 rg BT 376.38 670.10 Td (fective promotional strategies for appliances ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 658.10 Td (surrounding the secondary holidays. However) Tj ET Q q 0 0 0 rg BT 233.72 658.10 Td (, these increases were more than of) Tj ET Q q 0 0 0 rg BT 373.75 658.10 Td (fset by decreases in other product categories ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 646.10 Td (consistent with overall industry trends. For example, notebooks, gaming, and televisions have been negatively impacted by the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 634.10 Td (lower consumer demand and the absence of new products and technology) Tj ET Q q 0 0 0 rg BT 344.25 634.10 Td (. Certain other products \(in particular) Tj ET Q q 0 0 0 rg BT 492.69 634.10 Td (, compact ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 622.10 Td (cameras and camcorders\) have faced declining demand due in part to the inclusion of their key features in new products, such ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 610.10 Td (as smartphones. In addition, the net impact from the closure of lar) Tj ET Q q 0 0 0 rg BT 313.35 610.10 Td (ge-format stores in the second quarter of fiscal 2013 ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 598.10 Td (contributed to the overall revenue decline.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 574.10 Td (The following table presents selected financial data for the Domestic segment \($in millions\):) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310.5 551.6 m 370.5 551.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 551.6 m 374.5 551.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 551.6 m 434.5 551.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 551.6 m 498.5 551.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 498.5 551.6 m 502.5 551.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 551.6 m 562.5 551.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310.5 551.6 m 370.5 551.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310.5 539.6 m 370.5 539.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 551.6 m 434.5 551.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 539.6 m 434.5 539.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 551.6 m 498.5 551.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 539.6 m 498.5 539.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 551.6 m 562.5 551.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 539.6 m 562.5 539.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310.5 539.6 m 370.5 539.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 539.6 m 434.5 539.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 539.6 m 498.5 539.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 539.6 m 562.5 539.6 l s BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 554.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 335.60 555.68 Td (Three Months Ended) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 468.40 555.68 Td (Six Months Ended) Tj ET Q BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 542.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 314.75 543.68 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 381.85 543.68 Td (July 30, 2011) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 442.75 543.68 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 509.85 543.68 Td (July 30, 2011) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 392.00 530.85 Td (\(recast\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 520.00 530.85 Td (\(recast\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 517.17 Td (Revenue) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 313.00 517.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 335.75 517.17 Td (7,803) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 377.00 517.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 399.75 517.17 Td (7,977) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 441.00 517.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 458.75 517.17 Td (16,625) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.00 517.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 522.75 517.17 Td (16,369) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 503.17 Td (Revenue % \(decline\) growth) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 342.45 503.17 Td (\(2.2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 358.30 503.17 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 406.45 503.17 Td (\(2.5) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 422.30 503.17 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 473.80 503.17 Td (1.6) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 489.65 503.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 534.45 503.17 Td (\(2.0) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 550.30 503.17 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 489.17 Td (Comparable store sales % decline) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 342.45 489.17 Td (\(1.6) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 358.30 489.17 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 406.45 489.17 Td (\(4.1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 422.30 489.17 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 470.45 489.17 Td (\(2.7) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 486.30 489.17 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 534.45 489.17 Td (\(3.9) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 550.30 489.17 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 475.17 Td (Gross profit) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 313.00 475.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 335.75 475.17 Td (1,896) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 377.00 475.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 399.75 475.17 Td (2,026) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 441.00 475.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 463.75 475.17 Td (4,129) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.00 475.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 527.75 475.17 Td (4,173) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 461.17 Td (Gross profit as % of revenue) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 340.80 461.17 Td (24.3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 361.65 461.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 404.80 461.17 Td (25.4) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 425.65 461.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 468.80 461.17 Td (24.8) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 489.65 461.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 532.80 461.17 Td (25.5) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 461.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 447.17 Td (SG&A) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 313.00 447.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 335.75 447.17 Td (1,722) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 377.00 447.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 399.75 447.17 Td (1,787) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 441.00 447.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 463.75 447.17 Td (3,533) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.00 447.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 527.75 447.17 Td (3,563) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 433.17 Td (SG&A as % of revenue) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 340.80 433.17 Td (22.1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 361.65 433.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 404.80 433.17 Td (22.4) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 425.65 433.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 468.80 433.17 Td (21.3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 489.65 433.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 532.80 433.17 Td (21.8) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 433.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 419.17 Td (Restructuring charges) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 313.00 419.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 348.30 419.17 Td (91) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 377.00 419.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 412.30 419.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 441.00 419.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 471.30 419.17 Td (218) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.00 419.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 545.30 419.17 Td (5) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 405.17 Td (Operating income) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 313.00 405.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 348.30 405.17 Td (83) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 377.00 405.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 407.30 405.17 Td (239) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 441.00 405.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 471.30 405.17 Td (378) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.00 405.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 535.30 405.17 Td (605) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 391.17 Td (Operating income as % of revenue) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 345.80 391.17 Td (1.1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 361.65 391.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 409.80 391.17 Td (3.0) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 425.65 391.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 473.80 391.17 Td (2.3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 489.65 391.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 537.80 391.17 Td (3.7) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 391.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 363.10 Td (The components of our Domestic segment's \(2.2\)% revenue decrease and 1.6% revenue increase for the second quarter and first ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 351.10 Td (six months of fiscal 2013, respectively) Tj ET Q q 0 0 0 rg BT 203.76 351.10 Td (, were as follows:) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 398.5 314.6 m 478.5 314.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 482.5 314.6 m 562.5 314.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 398.5 314.6 m 478.5 314.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 482.5 314.6 m 562.5 314.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 398.5 258.6 m 478.5 258.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 398.5 245.60000000000002 m 478.5 245.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 398.5 243.60000000000002 m 478.5 243.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 482.5 258.6 m 562.5 258.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 482.5 245.60000000000002 m 562.5 245.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 482.5 243.60000000000002 m 562.5 243.60000000000002 l s BT /F3 8.00 Tf ET q 0 0 0 rg BT 401.60 331.83 Td (Three Months Ended) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 490.40 331.83 Td (Six Months Ended) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 412.75 318.83 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 496.75 318.83 Td (August 4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 305.17 Td (Comparable store sales impact) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 450.45 305.17 Td (\(1.6) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 466.30 305.17 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 534.45 305.17 Td (\(2.6) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 550.30 305.17 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 291.17 Td (Net store changes) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 450.45 291.17 Td (\(1.0) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 466.30 291.17 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 534.45 291.17 Td (\(0.2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 550.30 291.17 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 277.17 Td (Non-comparable store sales channels) Tj ET Q BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 201.55 281.70 Td (\(1\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 453.80 277.17 Td (0.4) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 469.65 277.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 537.80 277.17 Td (0.4) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 277.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 263.17 Td (Extra week of revenue) Tj ET Q BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 143.23 267.70 Td (\(2\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 456.30 263.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 469.65 263.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 537.80 263.17 Td (4.0) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 263.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 249.17 Td (Total revenue \(decrease\) increase) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 450.45 249.17 Td (\(2.2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 466.30 249.17 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 537.80 249.17 Td (1.6) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 249.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 564.00 245.10 Td () Tj ET Q BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 50.00 231.63 Td (\(1\)) Tj ET Q BT /F2 3.00 Tf ET q 0 0 0 rg BT 57.58 227.10 Td ( ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 227.10 Td (Non-comparable store sales channels reflects the impact from revenue we earn from sales channels not included within our comparable store sales ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 217.50 Td (calculation.) Tj ET Q BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 50.00 204.03 Td (\(2\)) Tj ET Q BT /F2 3.00 Tf ET q 0 0 0 rg BT 57.58 199.50 Td ( ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 199.50 Td (Represents the estimated incremental revenue associated with stores in our Domestic segment in fiscal 2013, which had 27 weeks of activity) Tj ET Q q 0 0 0 rg BT 517.35 199.50 Td (, compared to ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 189.90 Td (26 weeks in the first six months of fiscal 2012.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 165.90 Td (The following table reconciles the number of Domestic stores open at the beginning and end of the second quarters of fiscal ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 153.90 Td (2013 and 2012:) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 162.5 132.39999999999998 m 219.5 132.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 219.5 132.39999999999998 m 223.5 132.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 223.5 132.39999999999998 m 260.5 132.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 260.5 132.39999999999998 m 264.5 132.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 264.5 132.39999999999998 m 301.5 132.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 301.5 132.39999999999998 m 305.5 132.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 305.5 132.39999999999998 m 360.5 132.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 364.5 132.39999999999998 m 421.5 132.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 421.5 132.39999999999998 m 425.5 132.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 425.5 132.39999999999998 m 462.5 132.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 462.5 132.39999999999998 m 466.5 132.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 466.5 132.39999999999998 m 503.5 132.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503.5 132.39999999999998 m 507.5 132.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 132.39999999999998 m 562.5 132.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 162.5 132.39999999999998 m 219.5 132.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 162.5 107.39999999999998 m 219.5 107.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 219.5 132.39999999999998 m 223.5 132.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 223.5 132.39999999999998 m 260.5 132.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 223.5 107.39999999999998 m 260.5 107.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 260.5 132.39999999999998 m 264.5 132.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 264.5 132.39999999999998 m 301.5 132.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 264.5 107.39999999999998 m 301.5 107.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 301.5 132.39999999999998 m 305.5 132.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 305.5 132.39999999999998 m 360.5 132.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 305.5 107.39999999999998 m 360.5 107.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 364.5 132.39999999999998 m 421.5 132.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 364.5 107.39999999999998 m 421.5 107.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 421.5 132.39999999999998 m 425.5 132.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 425.5 132.39999999999998 m 462.5 132.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 425.5 107.39999999999998 m 462.5 107.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 462.5 132.39999999999998 m 466.5 132.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 466.5 132.39999999999998 m 503.5 132.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 466.5 107.39999999999998 m 503.5 107.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503.5 132.39999999999998 m 507.5 132.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 132.39999999999998 m 562.5 132.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 107.39999999999998 m 562.5 107.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 162.5 107.39999999999998 m 219.5 107.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 223.5 107.39999999999998 m 260.5 107.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 264.5 107.39999999999998 m 301.5 107.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 364.5 107.39999999999998 m 421.5 107.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 425.5 107.39999999999998 m 462.5 107.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 466.5 107.39999999999998 m 503.5 107.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 162.5 63.39999999999998 m 219.5 63.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 162.5 53.39999999999998 m 219.5 53.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 162.5 51.39999999999998 m 219.5 51.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 223.5 63.39999999999998 m 260.5 63.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 223.5 53.39999999999998 m 260.5 53.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 223.5 51.39999999999998 m 260.5 51.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 264.5 63.39999999999998 m 301.5 63.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 264.5 53.39999999999998 m 301.5 53.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 264.5 51.39999999999998 m 301.5 51.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 305.5 63.39999999999998 m 360.5 63.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 305.5 53.39999999999998 m 360.5 53.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 305.5 51.39999999999998 m 360.5 51.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 364.5 63.39999999999998 m 421.5 63.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 364.5 53.39999999999998 m 421.5 53.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 364.5 51.39999999999998 m 421.5 51.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 425.5 63.39999999999998 m 462.5 63.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 425.5 53.39999999999998 m 462.5 53.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 425.5 51.39999999999998 m 462.5 51.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 466.5 63.39999999999998 m 503.5 63.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 466.5 53.39999999999998 m 503.5 53.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 466.5 51.39999999999998 m 503.5 51.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 63.39999999999998 m 562.5 63.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 53.39999999999998 m 562.5 53.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 51.39999999999998 m 562.5 51.39999999999998 l s BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 135.12 Td () Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 244.35 136.16 Td (Fiscal2013) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 434.25 136.16 Td (Fiscal2012 \(recast\)) Tj ET Q BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 110.12 Td () Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 168.90 125.16 Td (Total Stores at) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 171.50 118.16 Td (Beginning of) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 166.70 111.16 Td (Second Quarter) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 232.20 118.46 Td (Stores) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 229.80 111.46 Td (Opened) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 273.20 118.46 Td (Stores) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 272.35 111.46 Td (Closed) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 310.90 125.16 Td (Total Stores at) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 310.90 118.16 Td (End of Second) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 320.30 111.16 Td (Quarter) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 370.90 125.16 Td (Total Stores at) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 373.50 118.16 Td (Beginning of) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 368.70 111.16 Td (Second Quarter) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 434.20 118.46 Td (Stores) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 431.80 111.46 Td (Opened) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 475.20 118.46 Td (Stores) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 474.35 111.46 Td (Closed) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 512.90 125.16 Td (Total Stores at) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 512.90 118.16 Td (End of Second) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 522.30 111.16 Td (Quarter) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 99.35 Td (BestBuy) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 198.30 99.35 Td (1,103) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 249.30 99.35 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 287.60 99.35 Td (\(41) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 298.30 99.35 Td (\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 339.30 99.35 Td (1,062) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 400.30 99.35 Td (1,101) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 455.30 99.35 Td (4) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 492.30 99.35 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 541.30 99.35 Td (1,105) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 88.35 Td (Best Buy Mobile stand-alone) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 204.30 88.35 Td (326) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 249.30 88.35 Td (33) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 290.30 88.35 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 345.30 88.35 Td (359) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 406.30 88.35 Td (193) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 451.30 88.35 Td (17) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 492.30 88.35 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 547.30 88.35 Td (210) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 77.35 Td (Pacific Sales) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 208.30 77.35 Td (34) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 249.30 77.35 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 290.30 77.35 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 349.30 77.35 Td (34) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 410.30 77.35 Td (35) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 451.30 77.35 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 492.30 77.35 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 551.30 77.35 Td (35) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 66.35 Td (Magnolia Audio Video) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 212.30 66.35 Td (5) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 249.30 66.35 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 290.30 66.35 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 353.30 66.35 Td (5) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 414.30 66.35 Td (6) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 451.30 66.35 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 493.60 66.35 Td (\(1) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 500.30 66.35 Td (\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 555.30 66.35 Td (5) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 55.35 Td (Total Domestic segment stores) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 198.30 55.35 Td (1,468) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 249.30 55.35 Td (33) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 287.60 55.35 Td (\(41) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 298.30 55.35 Td (\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 339.30 55.35 Td (1,460) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 400.30 55.35 Td (1,335) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 451.30 55.35 Td (21) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 493.60 55.35 Td (\(1) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 500.30 55.35 Td (\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 541.30 55.35 Td (1,355) Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q endstream endobj 69 0 obj <> endobj 70 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (34) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (The impact of net store changes on our revenue is a result of store opening and closing activity during the past 12 months, as ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 730.10 Td (well as stores opened in the prior year that are not included in comparable stores sales due to the timing of their opening. ) Tj ET Q q 0 0 0 rg BT 535.23 730.10 Td (The ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 718.10 Td (net decrease in lar) Tj ET Q q 0 0 0 rg BT 122.28 718.10 Td (ge-format Best Buy branded stores contributed the majority of the total decrease in revenue associated with ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 706.10 Td (net store changes in the second quarter of fiscal 2013 compared to the prior) Tj ET Q q 0 0 0 rg BT 351.08 706.10 Td (-year period. ) Tj ET Q q 0 0 0 rg BT 404.49 706.10 Td (The addition of small-format Best Buy ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 694.10 Td (Mobile stand-alone stores partially of) Tj ET Q q 0 0 0 rg BT 199.78 694.10 Td (fset the decrease, as the proportion contributed to revenue is smaller due to their smaller ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 682.10 Td (square footage and limited category focus compared to our lar) Tj ET Q q 0 0 0 rg BT 298.33 682.10 Td (ge-format stores.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 658.10 Td (The following table presents the Domestic segment) Tj ET Q q 0 0 0 rg BT 258.28 658.10 Td (s revenue mix percentages and comparable store sales percentage changes ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 646.10 Td (by revenue category in the second quarters of fiscal 2013 and 2012:) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 262.5 623.6 m 334.5 623.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 334.5 623.6 m 338.5 623.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 338.5 623.6 m 410.5 623.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 414.5 623.6 m 486.5 623.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 486.5 623.6 m 490.5 623.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 490.5 623.6 m 562.5 623.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 262.5 623.6 m 334.5 623.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 262.5 611.6 m 334.5 611.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 334.5 611.6 m 338.5 611.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 338.5 611.6 m 410.5 611.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 414.5 623.6 m 486.5 623.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 414.5 611.6 m 486.5 611.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 486.5 611.6 m 490.5 611.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 490.5 611.6 m 562.5 611.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 262.5 611.6 m 334.5 611.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 262.5 599.6 m 334.5 599.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 338.5 611.6 m 410.5 611.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 338.5 599.6 m 410.5 599.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 414.5 611.6 m 486.5 611.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 414.5 599.6 m 486.5 599.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 490.5 611.6 m 562.5 611.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 490.5 599.6 m 562.5 599.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 262.5 599.6 m 334.5 599.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 338.5 599.6 m 410.5 599.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 414.5 599.6 m 486.5 599.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 490.5 599.6 m 562.5 599.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 262.5 502.6 m 334.5 502.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 338.5 502.6 m 410.5 502.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 262.5 489.6 m 334.5 489.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 262.5 487.6 m 334.5 487.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 338.5 489.6 m 410.5 489.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 338.5 487.6 m 410.5 487.6 l s BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 626.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 313.40 627.68 Td (RevenueMix) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 446.95 627.68 Td (ComparableStoreSales) Tj ET Q BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 614.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 299.60 615.68 Td (Three Months Ended) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 451.60 615.68 Td (Three Months Ended) Tj ET Q BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 602.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 272.75 603.68 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 351.85 603.68 Td (July 30, 2011) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 424.75 603.68 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 503.85 603.68 Td (July 30, 2011) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 362.00 590.85 Td (\(recast\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 514.00 590.85 Td (\(recast\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 577.17 Td (Consumer Electronics) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 315.65 577.17 Td (33) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 325.65 577.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 391.65 577.17 Td (36) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 401.65 577.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 458.45 577.17 Td (\(9.6) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 474.30 577.17 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 534.45 577.17 Td (\(8.6) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 550.30 577.17 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 563.17 Td (Computing and Mobile Phones) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 315.65 563.17 Td (44) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 325.65 563.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 391.65 563.17 Td (40) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 401.65 563.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 461.80 563.17 Td (8.2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 477.65 563.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 537.80 563.17 Td (2.2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 563.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 549.17 Td (Entertainment) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 320.65 549.17 Td (8) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 325.65 549.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 391.65 549.17 Td (10) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 401.65 549.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 453.45 549.17 Td (\(22.1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 474.30 549.17 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 529.45 549.17 Td (\(18.2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 550.30 549.17 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 535.17 Td (Appliances) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 320.65 535.17 Td (7) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 325.65 535.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 396.65 535.17 Td (6) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 401.65 535.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 461.80 535.17 Td (9.0) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 477.65 535.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 537.80 535.17 Td (5.4) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 535.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 521.17 Td (Services) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 320.65 521.17 Td (7) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 325.65 521.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 396.65 521.17 Td (7) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 401.65 521.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 461.80 521.17 Td (1.2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 477.65 521.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 537.80 521.17 Td (3.4) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 521.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 507.17 Td (Other) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 320.65 507.17 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 325.65 507.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 396.65 507.17 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 401.65 507.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 470.75 507.17 Td (n/a) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 546.75 507.17 Td (n/a) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 493.17 Td (Total) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 310.65 493.17 Td (100) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 325.65 493.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 386.65 493.17 Td (100) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 401.65 493.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 458.45 493.17 Td (\(1.6) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 474.30 493.17 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 534.45 493.17 Td (\(4.1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 550.30 493.17 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 564.00 489.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 465.10 Td (The following is a description of the notable comparable store sales changes in our Domestic segment by revenue category:) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 68.00 441.10 Td ( ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 86.00 441.10 Td (Consumer) Tj ET Q q 0 0 0 rg BT 130.26 441.10 Td ( Electr) Tj ET Q q 0 0 0 rg BT 158.68 441.10 Td (onics:) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 183.68 441.10 Td ( ) Tj ET Q q 0 0 0 rg BT 186.00 441.10 Td (The ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 204.04 441.10 Td (9.6%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 224.87 441.10 Td ( comparable store sales decline was driven primarily by a decrease in the sales of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 429.10 Td (digital imaging products, particularly compact cameras and camcorders, as a result of overall industry weakness due to ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 417.10 Td (conver) Tj ET Q q 0 0 0 rg BT 113.03 417.10 Td (gence with smartphones. In addition, we experienced a decrease in television revenue due primarily to a ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 405.10 Td (decrease in average selling price from an increased sales mix of small and mid-sized televisions, as units sold ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 393.10 Td (increased. ) Tj ET Q q 0 0 0 rg BT 128.57 393.10 Td (The declines were partially of) Tj ET Q q 0 0 0 rg BT 247.78 393.10 Td (fset by the increased sales of e-Readers, which continued to experience gains, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 381.10 Td (although at a lower rate than in prior quarters.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 68.00 369.10 Td ( ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 86.00 369.10 Td (Computing and Mobile Phones:) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 221.85 369.10 Td ( ) Tj ET Q q 0 0 0 rg BT 224.17 369.10 Td (The ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 242.22 369.10 Td (8.2%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 263.05 369.10 Td ( comparable store sales gain resulted primarily from increased sales of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 357.10 Td (tablets due to new product launches and strong consumer demand, as well as mobile phones due to an increased mix ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 345.10 Td (of smartphones and new product launches. ) Tj ET Q q 0 0 0 rg BT 258.83 345.10 Td (The growth in tablets and mobile phones was partially of) Tj ET Q q 0 0 0 rg BT 486.65 345.10 Td (fset by a decline ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 333.10 Td (in sales of notebook computers, consistent with recent trends.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 68.00 321.10 Td ( ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 86.00 321.10 Td (Entertainment:) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 152.10 321.10 Td ( ) Tj ET Q q 0 0 0 rg BT 154.42 321.10 Td (The ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 172.46 321.10 Td (22.1%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 198.29 321.10 Td ( comparable store sales decline was mainly the result of a decline in gaming, as the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 309.10 Td (industry weakness noted in past quarters continued into the second quarter of fiscal 2013. ) Tj ET Q q 0 0 0 rg BT 446.00 309.10 Td (W) Tj ET Q q 0 0 0 rg BT 454.64 309.10 Td (e believe the weakness in ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 297.10 Td (the gaming industry is due to fewer new software releases and the absence of new gaming platforms. ) Tj ET Q q 0 0 0 rg BT 491.80 297.10 Td (W) Tj ET Q q 0 0 0 rg BT 500.44 297.10 Td (e also ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 285.10 Td (continued to experience declines in the sales of movies and music.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 68.00 273.10 Td ( ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 86.00 273.10 Td (Appliances:) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 136.56 273.10 Td ( ) Tj ET Q q 0 0 0 rg BT 138.88 273.10 Td (The ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 156.93 273.10 Td (9.0%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 177.76 273.10 Td ( comparable store sales gain is consistent with the trends we have experienced over the last four ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 261.10 Td (fiscal quarters, as we have continued to improve our promotional ef) Tj ET Q q 0 0 0 rg BT 356.57 261.10 Td (fectiveness and implement operational ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 249.10 Td (improvements, including the addition of more Pacific Sales store-within-a-store concepts.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 68.00 237.10 Td ( ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 86.00 237.10 Td (Services:) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 124.32 237.10 Td ( ) Tj ET Q q 0 0 0 rg BT 126.63 237.10 Td (The ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 144.68 237.10 Td (1.2%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 165.51 237.10 Td ( comparable store sales gain was primarily due to increases in the sales of warranties, primarily ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 225.10 Td (related to mobile phones and tablets.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 201.10 Td (Our Domestic segment experienced a decrease in gross profit of $130 million, or 6.4%, in the second quarter of fiscal 2013 ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 189.10 Td (compared to the second quarter of fiscal 2012, due primarily to a decline in the gross profit rate and the decrease in revenue as ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 177.10 Td (previously described. ) Tj ET Q q 0 0 0 rg BT 137.85 177.10 Td (The 1.1% of revenue decline in the gross profit rate resulted primarily from the following factors:) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 153.10 Td ( ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 153.10 Td (an increased mix of smartphones with higher average selling prices but a lower mar) Tj ET Q q 0 0 0 rg BT 420.43 153.10 Td (gin rate;) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 141.10 Td ( ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 141.10 Td (increased promotional activity in computing to stimulate demand and manage inventory levels ahead of anticipated ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 129.10 Td (product launches in the second half of the fiscal year; and) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 117.10 Td ( ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 117.10 Td (an increased mix of lower mar) Tj ET Q q 0 0 0 rg BT 207.71 117.10 Td (gin small and mid-sized televisions;) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 105.10 Td ( ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 105.10 Td (partially of) Tj ET Q q 0 0 0 rg BT 129.97 105.10 Td (fset by an improvement in sales mix due to increased sales of mobile phones and decreased sales of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 93.10 Td (notebooks and gaming products.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 69.10 Td (For the first six months of fiscal 2013, our Domestic segment experienced a decrease in gross profit of $44 million, or 1.1%, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 57.10 Td (compared to the prior) Tj ET Q q 0 0 0 rg BT 136.16 57.10 Td (-year period. ) Tj ET Q q 0 0 0 rg BT 189.56 57.10 Td (The decrease in gross profit was mainly a result of a gross profit rate decline of 0.7% of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 45.10 Td (revenue, partially of) Tj ET Q q 0 0 0 rg BT 130.62 45.10 Td (fset by an extra week of operations in the first six months of fiscal 2013. ) Tj ET Q q 0 0 0 rg BT 422.59 45.10 Td (The gross profit rate decline ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q endstream endobj 71 0 obj <> endobj 72 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (35) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (resulted from many of the same factors that impacted the second quarter) Tj ET Q q 0 0 0 rg BT 338.66 742.10 Td (, including increased promotional activity in computing ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 730.10 Td (and an increased mix of lower mar) Tj ET Q q 0 0 0 rg BT 188.65 730.10 Td (gin small and mid-sized televisions, which were partially of) Tj ET Q q 0 0 0 rg BT 427.58 730.10 Td (fset by an improvement in sales ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 718.10 Td (mix due to increased sales of mobile phones and decreased sales of notebooks and gaming products. In addition, a decline in ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 706.10 Td (computer repair revenue and a shift from one-time computer repair services to ongoing support contracts contributed to the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 694.10 Td (gross profit rate decline in the first six months of fiscal 2013.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 670.10 Td (Our Domestic segment) Tj ET Q q 0 0 0 rg BT 144.98 670.10 Td (s SG&A) Tj ET Q q 0 0 0 rg BT 178.60 670.10 Td ( decreased $65 million, or 3.6%, in the second quarter of fiscal 2013 compared to the prior) Tj ET Q q 0 0 0 rg BT 540.79 670.10 Td (-year ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 658.10 Td (period. ) Tj ET Q q 0 0 0 rg BT 80.37 658.10 Td (The decrease in SG&A) Tj ET Q q 0 0 0 rg BT 172.84 658.10 Td ( was driven by decreases in volume-related expenses \(including compensation costs\) as well as ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 646.10 Td (operating model changes and store closures and the elimination of the Best Buy Mobile profit share-based management fee. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 634.10 Td (This decrease was partially of) Tj ET Q q 0 0 0 rg BT 169.21 634.10 Td (fset by the addition of 33 new Best Buy Mobile stand-alone stores. ) Tj ET Q q 0 0 0 rg BT 438.71 634.10 Td (The SG&A) Tj ET Q q 0 0 0 rg BT 483.99 634.10 Td ( rate declined by ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 622.10 Td (0.3% of revenue as a result of the aforementioned factors.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 598.10 Td (Our Domestic segment) Tj ET Q q 0 0 0 rg BT 144.98 598.10 Td (s SG&A) Tj ET Q q 0 0 0 rg BT 178.60 598.10 Td ( decreased $30 million, or 0.8%, in the first six months of fiscal 2013 compared to the prior) Tj ET Q q 0 0 0 rg BT 544.43 598.10 Td (-) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 586.10 Td (year period. ) Tj ET Q q 0 0 0 rg BT 100.07 586.10 Td (The decrease in SG&A) Tj ET Q q 0 0 0 rg BT 192.54 586.10 Td ( was driven by decreases in volume-related expenses \(including compensation costs\) due to ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 574.10 Td (operating model changes and store closures, the elimination of the Best Buy Mobile profit share-based management fee and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 562.10 Td (reduced advertising costs. ) Tj ET Q q 0 0 0 rg BT 155.90 562.10 Td (This decrease was partially of) Tj ET Q q 0 0 0 rg BT 275.11 562.10 Td (fset by the extra week of operations in the first quarter of fiscal 2013 ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 550.10 Td (and the addition of 149 new Best Buy Mobile stand-alone stores over the last twelve months. ) Tj ET Q q 0 0 0 rg BT 424.47 550.10 Td (The SG&A) Tj ET Q q 0 0 0 rg BT 469.75 550.10 Td ( rate declined by 0.5% ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 538.10 Td (of revenue as a result of the aforementioned factors.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 514.10 Td (Our Domestic segment recorded ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 182.18 514.10 Td ($91 million) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 228.57 514.10 Td ( and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 248.01 514.10 Td ($218 million) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 299.40 514.10 Td ( of restructuring char) Tj ET Q q 0 0 0 rg BT 383.35 514.10 Td (ges in the second quarter and first six ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 502.10 Td (months of fiscal 2013, respectively) Tj ET Q q 0 0 0 rg BT 189.59 502.10 Td (. ) Tj ET Q q 0 0 0 rg BT 194.41 502.10 Td (The restructuring char) Tj ET Q q 0 0 0 rg BT 283.08 502.10 Td (ges consisted of facility closure costs, employee termination benefits ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 490.10 Td (and property and equipment impairments related to the closure of lar) Tj ET Q q 0 0 0 rg BT 324.73 490.10 Td (ge-format Best Buy branded stores in the U.S., changes to ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 478.10 Td (the store and corporate operating models, and other measures intended to reduce costs associated with product life-cycle ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 466.10 Td (management and supply chain. ) Tj ET Q q 0 0 0 rg BT 176.17 466.10 Td (These restructuring char) Tj ET Q q 0 0 0 rg BT 273.17 466.10 Td (ges resulted in a decrease in our operating income in the second quarter ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 454.10 Td (of fiscal 2013 of 1.2% of revenue. Our Domestic segment recorded no restructuring char) Tj ET Q q 0 0 0 rg BT 404.42 454.10 Td (ges in the second quarter and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 523.27 454.10 Td ($5 ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 442.10 Td (million) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 78.89 442.10 Td ( of restructuring char) Tj ET Q q 0 0 0 rg BT 162.84 442.10 Td (ges in first six months of fiscal 2012.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 418.10 Td (Our Domestic segment) Tj ET Q q 0 0 0 rg BT 144.98 418.10 Td (s operating income in the second quarter and first six months of fiscal 2013 decreased by $156 million ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 406.10 Td (and $227 million, respectively) Tj ET Q q 0 0 0 rg BT 170.99 406.10 Td (, compared to the same period in the prior year) Tj ET Q q 0 0 0 rg BT 357.59 406.10 Td (. ) Tj ET Q q 0 0 0 rg BT 362.41 406.10 Td (The decreases were due primarily to an increase ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 394.10 Td (in restructuring char) Tj ET Q q 0 0 0 rg BT 130.90 394.10 Td (ges and a decrease in the gross profit rate. ) Tj ET Q q 0 0 0 rg BT 300.28 394.10 Td (An increase in operating income due to the extra week of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 382.10 Td (operations partially of) Tj ET Q q 0 0 0 rg BT 138.13 382.10 Td (fset the decrease in the first six months of fiscal 2013. ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 358.10 Td (International) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 334.10 Td (The International segment experienced a comparable store sales decline and an overall sales decline in the second quarter of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 322.10 Td (fiscal 2013 compared to the prior) Tj ET Q q 0 0 0 rg BT 182.81 322.10 Td (-year period. In China, we experienced sales declines due to lower consumer demand, slower ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 310.10 Td (economic growth and the end of certain government stimulus programs in December 201) Tj ET Q q 0 0 0 rg BT 406.75 310.10 Td (1. In Canada, we experienced product ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 298.10 Td (life-cycle declines in notebooks, gaming and televisions. In Europe, the dif) Tj ET Q q 0 0 0 rg BT 349.46 298.10 Td (ficult macroeconomic environment and increased ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 286.10 Td (competition led to comparable store sales declines, which were of) Tj ET Q q 0 0 0 rg BT 313.06 286.10 Td (fset by increased wholesale sales. ) Tj ET Q q 0 0 0 rg BT 449.50 286.10 Td (The combination of lower ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 274.10 Td (sales in China and Canada, as well as a decrease in the gross profit rate in Europe due to an increased mix of wholesale sales ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 262.10 Td (and promotional activity) Tj ET Q q 0 0 0 rg BT 147.66 262.10 Td (, resulted in lower gross profit and operating income in our International segment.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 238.10 Td (The following table presents selected financial data for the International segment \($in millions\):) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310.5 215.60000000000002 m 370.5 215.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 215.60000000000002 m 374.5 215.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 215.60000000000002 m 434.5 215.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 215.60000000000002 m 498.5 215.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 498.5 215.60000000000002 m 502.5 215.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 215.60000000000002 m 562.5 215.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310.5 215.60000000000002 m 370.5 215.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310.5 203.60000000000002 m 370.5 203.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 215.60000000000002 m 434.5 215.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 203.60000000000002 m 434.5 203.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 215.60000000000002 m 498.5 215.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 203.60000000000002 m 498.5 203.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 215.60000000000002 m 562.5 215.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 203.60000000000002 m 562.5 203.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310.5 203.60000000000002 m 370.5 203.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374.5 203.60000000000002 m 434.5 203.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438.5 203.60000000000002 m 498.5 203.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 203.60000000000002 m 562.5 203.60000000000002 l s BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 218.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 335.60 219.68 Td (Three Months Ended) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 468.40 219.68 Td (Six Months Ended) Tj ET Q BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 206.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 314.75 207.68 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 381.85 207.68 Td (July 30, 2011) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 442.75 207.68 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 509.85 207.68 Td (July 30, 2011) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 392.00 194.85 Td (\(recast\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 520.00 194.85 Td (\(recast\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 181.17 Td (Revenue) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 313.00 181.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 335.75 181.17 Td (2,744) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 377.00 181.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 399.75 181.17 Td (2,879) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 441.00 181.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 463.75 181.17 Td (5,532) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.00 181.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 527.75 181.17 Td (5,856) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 167.17 Td (Revenue % \(decline\) growth) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 342.45 167.17 Td (\(4.7) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 358.30 167.17 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 409.80 167.17 Td (6.0) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 425.65 167.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 470.45 167.17 Td (\(5.5) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 486.30 167.17 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 537.80 167.17 Td (5.9) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 167.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 153.17 Td (Comparable store sales % decline) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 342.45 153.17 Td (\(8.2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 358.30 153.17 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 406.45 153.17 Td (\(2.8) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 422.30 153.17 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 470.45 153.17 Td (\(9.4) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 486.30 153.17 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 534.45 153.17 Td (\(1.5) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 550.30 153.17 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 139.17 Td (Gross profit) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 313.00 139.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 343.30 139.17 Td (668) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 377.00 139.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 407.30 139.17 Td (736) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 441.00 139.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 463.75 139.17 Td (1,342) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.00 139.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 527.75 139.17 Td (1,510) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 125.17 Td (Gross profit as % of revenue) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 340.80 125.17 Td (24.3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 361.65 125.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 404.80 125.17 Td (25.6) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 425.65 125.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 468.80 125.17 Td (24.3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 489.65 125.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 532.80 125.17 Td (25.8) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 125.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 111.17 Td (SG&A) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 313.00 111.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 343.30 111.17 Td (718) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 377.00 111.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 407.30 111.17 Td (715) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 441.00 111.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 463.75 111.17 Td (1,425) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.00 111.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 527.75 111.17 Td (1,396) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 97.17 Td (SG&A as % of revenue) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 340.80 97.17 Td (26.2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 361.65 97.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 404.80 97.17 Td (24.8) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 425.65 97.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 468.80 97.17 Td (25.8) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 489.65 97.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 532.80 97.17 Td (23.8) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 97.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 83.17 Td (Restructuring charges) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 313.00 83.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 348.30 83.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 377.00 83.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 412.30 83.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 441.00 83.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 476.30 83.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.00 83.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 541.95 83.17 Td (\(1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 550.30 83.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 69.17 Td (Operating \(loss\) income) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 313.00 69.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 344.95 69.17 Td (\(50) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 358.30 69.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 377.00 69.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 412.30 69.17 Td (21) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 441.00 69.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 472.95 69.17 Td (\(83) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 486.30 69.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.00 69.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 535.30 69.17 Td (115) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 55.17 Td (Operating \(loss\) income as % of revenue) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 342.45 55.17 Td (\(1.8) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 358.30 55.17 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 409.80 55.17 Td (0.7) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 425.65 55.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 470.45 55.17 Td (\(1.5) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 486.30 55.17 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 537.80 55.17 Td (2.0) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 55.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q endstream endobj 73 0 obj <> endobj 74 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (36) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (The components of our International segment's \(4.7\)% and \(5.5\)% revenue decreases for the second quarter and first six months ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 730.10 Td (of fiscal 2013, respectively) Tj ET Q q 0 0 0 rg BT 157.65 730.10 Td (, were as follows:) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 398.5 693.6 m 478.5 693.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 482.5 693.6 m 562.5 693.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 398.5 693.6 m 478.5 693.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 482.5 693.6 m 562.5 693.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 398.5 623.6 m 478.5 623.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 482.5 623.6 m 562.5 623.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 398.5 610.6 m 478.5 610.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 398.5 608.6 m 478.5 608.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 482.5 610.6 m 562.5 610.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 482.5 608.6 m 562.5 608.6 l s BT /F3 8.00 Tf ET q 0 0 0 rg BT 401.60 710.83 Td (Three Months Ended) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 490.40 710.83 Td (Six Months Ended) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 412.75 697.83 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 496.75 697.83 Td (August 4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 684.17 Td (Comparable store sales impact) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 450.45 684.17 Td (\(7.1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 466.30 684.17 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 534.45 684.17 Td (\(7.9) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 550.30 684.17 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 670.17 Td (Impact of foreign currency exchange rate fluctuations) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 450.45 670.17 Td (\(1.7) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 466.30 670.17 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 534.45 670.17 Td (\(1.2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 550.30 670.17 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 656.17 Td (Net store changes) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 453.80 656.17 Td (2.4) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 469.65 656.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 537.80 656.17 Td (2.5) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 656.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 642.17 Td (Non-comparable sales channels) Tj ET Q BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 179.62 646.70 Td (\(1\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 453.80 642.17 Td (1.7) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 469.65 642.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 534.45 642.17 Td (\(0.2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 550.30 642.17 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 628.17 Td (Extra week of revenue) Tj ET Q BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 143.23 632.70 Td (\(2\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 456.30 628.17 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 469.65 628.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 537.80 628.17 Td (1.3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 628.17 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 614.17 Td (Total revenue decrease) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 450.45 614.17 Td (\(4.7) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 466.30 614.17 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 534.45 614.17 Td (\(5.5) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 550.30 614.17 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 564.00 610.10 Td () Tj ET Q BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 50.00 596.63 Td (\(1\) ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 592.10 Td (Non-comparable store sales channels primarily reflects the impact from revenue we earn from sales of merchandise to wholesalers and dealers as well as ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 582.50 Td (other non-comparable sales channels not included within our comparable store sales calculation.) Tj ET Q BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 50.00 569.03 Td (\(2\)) Tj ET Q BT /F2 3.00 Tf ET q 0 0 0 rg BT 57.58 564.50 Td ( ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 564.50 Td (Represents the estimated incremental revenue associated with stores in Canada in fiscal 2013, which had 27 weeks of activity) Tj ET Q q 0 0 0 rg BT 469.36 564.50 Td (, compared to 26 weeks in ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 554.90 Td (the first six months of fiscal 2012.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 530.90 Td (The following table reconciles the number of International stores open at the beginning and end of the second quarters of fiscal ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 518.90 Td (2013 and 2012:) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 166.5 497.4 m 220.5 497.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 220.5 497.4 m 224.5 497.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 224.5 497.4 m 262.5 497.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 262.5 497.4 m 266.5 497.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 266.5 497.4 m 304.5 497.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 304.5 497.4 m 308.5 497.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 308.5 497.4 m 362.5 497.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 366.5 497.4 m 420.5 497.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 420.5 497.4 m 424.5 497.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 424.5 497.4 m 462.5 497.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 462.5 497.4 m 466.5 497.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 466.5 497.4 m 504.5 497.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 504.5 497.4 m 508.5 497.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 497.4 m 562.5 497.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 166.5 472.4 m 220.5 472.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 224.5 497.4 m 262.5 497.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 224.5 472.4 m 262.5 472.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 266.5 497.4 m 304.5 497.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 266.5 472.4 m 304.5 472.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 308.5 497.4 m 362.5 497.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 308.5 472.4 m 362.5 472.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 366.5 472.4 m 420.5 472.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 424.5 497.4 m 462.5 497.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 424.5 472.4 m 462.5 472.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 466.5 497.4 m 504.5 497.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 466.5 472.4 m 504.5 472.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 497.4 m 562.5 497.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 472.4 m 562.5 472.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 166.5 472.4 m 220.5 472.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 224.5 472.4 m 262.5 472.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 266.5 472.4 m 304.5 472.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 366.5 472.4 m 420.5 472.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 424.5 472.4 m 462.5 472.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 466.5 472.4 m 504.5 472.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 166.5 373.4 m 220.5 373.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 224.5 373.4 m 262.5 373.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 266.5 373.4 m 304.5 373.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 308.5 373.4 m 362.5 373.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 366.5 373.4 m 420.5 373.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 424.5 373.4 m 462.5 373.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 466.5 373.4 m 504.5 373.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 373.4 m 562.5 373.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 166.5 362.4 m 220.5 362.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 166.5 360.4 m 220.5 360.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 224.5 362.4 m 262.5 362.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 224.5 360.4 m 262.5 360.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 266.5 362.4 m 304.5 362.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 266.5 360.4 m 304.5 360.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 308.5 362.4 m 362.5 362.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 308.5 360.4 m 362.5 360.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 366.5 362.4 m 420.5 362.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 366.5 360.4 m 420.5 360.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 424.5 362.4 m 462.5 362.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 424.5 360.4 m 462.5 360.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 466.5 362.4 m 504.5 362.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 466.5 360.4 m 504.5 360.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 362.4 m 562.5 362.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 360.4 m 562.5 360.4 l s BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 500.12 Td () Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 247.35 501.16 Td (Fiscal2013) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 435.25 501.16 Td (Fiscal2012 \(recast\)) Tj ET Q BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 475.12 Td () Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 171.40 490.16 Td (T) Tj ET Q q 0 0 0 rg BT 175.43 490.16 Td (otalStor) Tj ET Q q 0 0 0 rg BT 201.16 490.16 Td (esat) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 174.00 483.16 Td (Beginningof) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 169.20 476.16 Td (SecondQuarter) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 233.70 483.46 Td (Stor) Tj ET Q q 0 0 0 rg BT 246.40 483.46 Td (es) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 231.30 476.46 Td (Opened) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 275.70 483.46 Td (Stor) Tj ET Q q 0 0 0 rg BT 288.40 483.46 Td (es) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 274.85 476.46 Td (Closed) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 317.20 490.16 Td (T) Tj ET Q q 0 0 0 rg BT 321.23 490.16 Td (otalStor) Tj ET Q q 0 0 0 rg BT 346.96 490.16 Td (es) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 321.15 483.16 Td (atEndof) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 311.20 476.16 Td (SecondQuarter) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 371.40 490.16 Td (T) Tj ET Q q 0 0 0 rg BT 375.43 490.16 Td (otalStor) Tj ET Q q 0 0 0 rg BT 401.16 490.16 Td (esat) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 374.00 483.16 Td (Beginningof) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 369.20 476.16 Td (SecondQuarter) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 433.70 483.46 Td (Stor) Tj ET Q q 0 0 0 rg BT 446.40 483.46 Td (es) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 431.30 476.46 Td (Opened) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 475.70 483.46 Td (Stor) Tj ET Q q 0 0 0 rg BT 488.40 483.46 Td (es) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 474.85 476.46 Td (Closed) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 517.20 490.16 Td (T) Tj ET Q q 0 0 0 rg BT 521.23 490.16 Td (otalStor) Tj ET Q q 0 0 0 rg BT 546.96 490.16 Td (es) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 521.15 483.16 Td (atEndof) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 511.20 476.16 Td (SecondQuarter) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 464.35 Td (BestBuy Europe) Tj ET Q BT /F2 8.00 Tf ET BT /F2 5.20 Tf ET q 0 0 0 rg BT 107.66 467.98 Td (\(1\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 199.30 464.35 Td (2,393) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 251.30 464.35 Td (11) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 290.60 464.35 Td (\(32) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 301.30 464.35 Td (\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 341.30 464.35 Td (2,372) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 399.30 464.35 Td (2,346) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 451.30 464.35 Td (38) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 490.60 464.35 Td (\(29) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 501.30 464.35 Td (\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 541.30 464.35 Td (2,355) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 453.35 Td (Canada) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 359.00 453.35 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 559.00 453.35 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 59.00 442.35 Td (Future Shop) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 205.30 442.35 Td (149) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 251.30 442.35 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 293.30 442.35 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 347.30 442.35 Td (149) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 405.30 442.35 Td (146) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 451.30 442.35 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 493.30 442.35 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 547.30 442.35 Td (146) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 59.00 431.35 Td (Best Buy) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 209.30 431.35 Td (77) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 251.30 431.35 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 293.30 431.35 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 351.30 431.35 Td (77) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 409.30 431.35 Td (71) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 455.30 431.35 Td (3) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 493.30 431.35 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 551.30 431.35 Td (74) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 59.00 420.35 Td (Best Buy Mobile stand-alone) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 209.30 420.35 Td (36) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 255.30 420.35 Td (5) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 293.30 420.35 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 351.30 420.35 Td (41) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 409.30 420.35 Td (12) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 455.30 420.35 Td (7) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 493.30 420.35 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 551.30 420.35 Td (19) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 409.35 Td (China) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 359.00 409.35 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 559.00 409.35 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 59.00 398.35 Td (Five Star) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 205.30 398.35 Td (204) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 255.30 398.35 Td (6) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 294.60 398.35 Td (\(1) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 301.30 398.35 Td (\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 347.30 398.35 Td (209) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 405.30 398.35 Td (171) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 455.30 398.35 Td (7) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 493.30 398.35 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 547.30 398.35 Td (178) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 387.35 Td (Mexico) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 359.00 387.35 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 559.00 387.35 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 59.00 376.35 Td (Best Buy) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 213.30 376.35 Td (8) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 251.30 376.35 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 293.30 376.35 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 355.30 376.35 Td (8) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 413.30 376.35 Td (6) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 451.30 376.35 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 493.30 376.35 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 555.30 376.35 Td (6) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 365.35 Td (Total International segment stores) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 199.30 365.35 Td (2,867) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 251.30 365.35 Td (22) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 290.60 365.35 Td (\(33) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 301.30 365.35 Td (\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 341.30 365.35 Td (2,856) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 399.30 365.35 Td (2,752) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 451.30 365.35 Td (55) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 490.60 365.35 Td (\(29) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 501.30 365.35 Td (\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 541.30 365.35 Td (2,778) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 564.00 361.90 Td () Tj ET Q BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 50.00 348.43 Td (\(1\)) Tj ET Q BT /F2 3.00 Tf ET q 0 0 0 rg BT 57.58 343.90 Td ( ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 343.90 Td (Represents small-format ) Tj ET Q q 0 0 0 rg BT 148.28 343.90 Td (The Carphone ) Tj ET Q q 0 0 0 rg BT 195.67 343.90 Td (W) Tj ET Q q 0 0 0 rg BT 202.58 343.90 Td (arehouse and ) Tj ET Q q 0 0 0 rg BT 246.42 343.90 Td (The Phone House stores.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 319.90 Td (The net addition of 39 lar) Tj ET Q q 0 0 0 rg BT 151.73 319.90 Td (ge-format stores throughout the International segment during the past 12 months \(Five Star) Tj ET Q q 0 0 0 rg BT 515.70 319.90 Td (, Best Buy ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 307.90 Td (Canada, Future Shop, and Mexico\) contributed the majority of the change in revenue associated with net new stores. ) Tj ET Q q 0 0 0 rg BT 518.30 307.90 Td (The net ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 295.90 Td (addition of 39 small-format stores, including 17 net new small-format stores in Europe and 22 new small-format Best Buy ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 283.90 Td (Mobile stand-alone stores in Canada, had a significantly smaller impact on the overall revenue change given their smaller ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 271.90 Td (square footage compared to our lar) Tj ET Q q 0 0 0 rg BT 189.48 271.90 Td (ge-format stores.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 247.90 Td (The following table presents revenue mix percentages and comparable store sales percentage changes for the International ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 235.90 Td (segment by revenue category in the second quarters of fiscal 2013 and 2012:) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 258.5 213.39999999999998 m 331.5 213.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 331.5 213.39999999999998 m 335.5 213.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 335.5 213.39999999999998 m 408.5 213.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 412.5 213.39999999999998 m 485.5 213.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 485.5 213.39999999999998 m 489.5 213.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 489.5 213.39999999999998 m 562.5 213.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 258.5 213.39999999999998 m 331.5 213.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 258.5 201.39999999999998 m 331.5 201.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 331.5 201.39999999999998 m 335.5 201.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 335.5 201.39999999999998 m 408.5 201.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 412.5 213.39999999999998 m 485.5 213.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 412.5 201.39999999999998 m 485.5 201.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 485.5 201.39999999999998 m 489.5 201.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 489.5 201.39999999999998 m 562.5 201.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 258.5 201.39999999999998 m 331.5 201.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 258.5 189.39999999999998 m 331.5 189.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 335.5 201.39999999999998 m 408.5 201.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 335.5 189.39999999999998 m 408.5 189.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 412.5 201.39999999999998 m 485.5 201.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 412.5 189.39999999999998 m 485.5 189.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 489.5 201.39999999999998 m 562.5 201.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 489.5 189.39999999999998 m 562.5 189.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 258.5 189.39999999999998 m 331.5 189.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 335.5 189.39999999999998 m 408.5 189.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 412.5 189.39999999999998 m 485.5 189.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 489.5 189.39999999999998 m 562.5 189.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 258.5 92.39999999999998 m 331.5 92.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 335.5 92.39999999999998 m 408.5 92.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 258.5 79.39999999999998 m 331.5 79.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 258.5 77.39999999999998 m 331.5 77.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 335.5 79.39999999999998 m 408.5 79.39999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 335.5 77.39999999999998 m 408.5 77.39999999999998 l s BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 216.12 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 310.40 217.48 Td (RevenueMix) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 445.95 217.48 Td (ComparableStoreSales) Tj ET Q BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 204.12 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 296.60 205.48 Td (Three Months Ended) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 450.60 205.48 Td (Three Months Ended) Tj ET Q BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 192.12 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 269.25 193.48 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 349.35 193.48 Td (July 30, 2011) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 423.25 193.48 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 503.35 193.48 Td (July 30, 2011) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 359.50 180.65 Td (\(recast\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 513.50 180.65 Td (\(recast\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 166.97 Td (Consumer Electronics) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 312.65 166.97 Td (17) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 322.65 166.97 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 389.65 166.97 Td (19) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 399.65 166.97 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 452.45 166.97 Td (\(14.3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 473.30 166.97 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 529.45 166.97 Td (\(11.3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 550.30 166.97 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 152.97 Td (Computing and Mobile Phones) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 312.65 152.97 Td (59) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 322.65 152.97 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 389.65 152.97 Td (54) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 399.65 152.97 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 457.45 152.97 Td (\(0.8) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 473.30 152.97 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 534.45 152.97 Td (\(0.2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 550.30 152.97 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 138.97 Td (Entertainment) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 317.65 138.97 Td (3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 322.65 138.97 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 394.65 138.97 Td (4) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 399.65 138.97 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 452.45 138.97 Td (\(13.3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 473.30 138.97 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 529.45 138.97 Td (\(18.5) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 550.30 138.97 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 124.97 Td (Appliances) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 312.65 124.97 Td (13) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 322.65 124.97 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 389.65 124.97 Td (14) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 399.65 124.97 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 452.45 124.97 Td (\(19.0) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 473.30 124.97 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 537.80 124.97 Td (7.7) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 553.65 124.97 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 110.97 Td (Services) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 317.65 110.97 Td (8) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 322.65 110.97 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 394.65 110.97 Td (9) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 399.65 110.97 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 452.45 110.97 Td (\(14.4) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 473.30 110.97 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 534.45 110.97 Td (\(3.7) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 550.30 110.97 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 96.97 Td (Other) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 306.50 96.97 Td (< 1%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 383.50 96.97 Td (< 1%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 469.75 96.97 Td (n/a) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 546.75 96.97 Td (n/a) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 82.97 Td (Total) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 307.65 82.97 Td (100) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 322.65 82.97 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 384.65 82.97 Td (100) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 399.65 82.97 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 457.45 82.97 Td (\(8.2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 473.30 82.97 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 534.45 82.97 Td (\(2.8) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 550.30 82.97 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 564.00 78.90 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q endstream endobj 75 0 obj <> endobj 76 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (37) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (The following is a description of the notable comparable store sales changes in our International segment by revenue category:) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 68.00 718.10 Td ( ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 86.00 718.10 Td (Consumer) Tj ET Q q 0 0 0 rg BT 130.26 718.10 Td ( Electr) Tj ET Q q 0 0 0 rg BT 158.68 718.10 Td (onics:) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 183.68 718.10 Td ( ) Tj ET Q q 0 0 0 rg BT 186.00 718.10 Td (The ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 204.04 718.10 Td (14.3%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 229.87 718.10 Td ( comparable store sales decline was driven primarily by decreases in the sales of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 706.10 Td (televisions and digital imaging products as a result of industry softness and device conver) Tj ET Q q 0 0 0 rg BT 444.35 706.10 Td (gence similar to that ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 694.10 Td (experienced within our Domestic segment.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 682.10 Td ( ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 86.00 682.10 Td (Computing and Mobile Phones) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 218.52 682.10 Td (: ) Tj ET Q q 0 0 0 rg BT 223.62 682.10 Td (The ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 241.67 682.10 Td (0.8%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 262.50 682.10 Td ( comparable store sales decline resulted primarily from a decrease in the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 670.10 Td (sale of computers \(both notebook and desktop\) in Canada and China. Partially of) Tj ET Q q 0 0 0 rg BT 409.35 670.10 Td (fsetting this decrease was an increase ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 658.10 Td (in tablet and mobile phone sales in Canada.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 646.10 Td ( ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 86.00 646.10 Td (Entertainment:) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 152.10 646.10 Td ( ) Tj ET Q q 0 0 0 rg BT 154.42 646.10 Td (The ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 172.46 646.10 Td (13.3%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 198.29 646.10 Td ( comparable store sales decline, principally in Canada, reflected decreases in the sales of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 634.10 Td (gaming due to fewer new software releases and the absence of new gaming platforms, similar to trends seen in the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 622.10 Td (Domestic segment.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 610.10 Td ( ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 86.00 610.10 Td (Appliances:) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 136.56 610.10 Td ( ) Tj ET Q q 0 0 0 rg BT 138.88 610.10 Td (The ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 156.93 610.10 Td (19.0%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 182.76 610.10 Td ( comparable store sales decline was primarily due to a decrease in the sales of appliances in ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 598.10 Td (our Five Star operations due to a slowdown in the housing market and the end of certain government stimulus ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 586.10 Td (programs in China in December 201) Tj ET Q q 0 0 0 rg BT 231.42 586.10 Td (1.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 574.10 Td ( ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 86.00 574.10 Td (Services) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 120.99 574.10 Td (: ) Tj ET Q q 0 0 0 rg BT 126.08 574.10 Td (The ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 144.13 574.10 Td (14.4%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 169.96 574.10 Td ( comparable store sales decline was primarily due to the decrease in the sale of extended ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 562.10 Td (warranties.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 538.10 Td (Our International segment experienced a gross profit decline of $68 million, or 9.2%, in the second quarter of fiscal 2013, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 526.10 Td (driven primarily by a gross profit rate decline in Europe and revenue declines in China and Canada. ) Tj ET Q q 0 0 0 rg BT 450.80 526.10 Td (The 1.3% of revenue ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 514.10 Td (decrease in the gross profit rate was due to an increased mix of lower) Tj ET Q q 0 0 0 rg BT 326.64 514.10 Td (-mar) Tj ET Q q 0 0 0 rg BT 345.34 514.10 Td (gin wholesale sales and promotions as a result of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 502.10 Td (increased price competition in Europe. For the first six months of fiscal 2013, our International segment experienced a gross ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 490.10 Td (profit decline of $168 million, or 1) Tj ET Q q 0 0 0 rg BT 188.77 490.10 Td (1.1%. ) Tj ET Q q 0 0 0 rg BT 214.42 490.10 Td (The decrease in gross profit was primarily due to a gross profit decline in Europe due ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 478.10 Td (to the factors described above.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 454.10 Td (Our International segment) Tj ET Q q 0 0 0 rg BT 157.74 454.10 Td (s SG&A) Tj ET Q q 0 0 0 rg BT 191.37 454.10 Td ( was flat, but increased by 1.4% of revenue in the second quarter of fiscal 2013. ) Tj ET Q q 0 0 0 rg BT 512.47 454.10 Td (The ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 442.10 Td (absence of the Best Buy Mobile profit share-based management fee, which accounted for a $35 million reduction to SG&A) Tj ET Q q 0 0 0 rg BT 543.47 442.10 Td ( in ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 430.10 Td (the second quarter of fiscal 2012, and increased spending related to new Five Star stores, was almost fully of) Tj ET Q q 0 0 0 rg BT 484.70 430.10 Td (fset by the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 418.10 Td (favorable impact of foreign currency exchange rate fluctuations and lower spending in Europe. ) Tj ET Q q 0 0 0 rg BT 431.89 418.10 Td (The increase in our ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 406.10 Td (International segment's SG&A) Tj ET Q q 0 0 0 rg BT 172.34 406.10 Td ( rate was driven by the absence of the Best Buy Mobile profit share-based management fee and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 394.10 Td (the deleveraging impact of negative comparable store sales in Five Star and Canada, partially of) Tj ET Q q 0 0 0 rg BT 433.85 394.10 Td (fset by lower spending in ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 382.10 Td (Europe.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 358.10 Td (Our International segment) Tj ET Q q 0 0 0 rg BT 157.74 358.10 Td (s SG&A) Tj ET Q q 0 0 0 rg BT 191.37 358.10 Td ( increased $29 million, or 2.0% of revenue, in the first six months of fiscal 2013, driven ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 346.10 Td (primarily by the absence of the Best Buy Mobile profit share-based management fee, which accounted for a $64 million ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 334.10 Td (reduction to SG&A) Tj ET Q q 0 0 0 rg BT 127.77 334.10 Td ( in the first six months of fiscal 2012, and increased spending related to new Five Star stores. Partially ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 322.10 Td (of) Tj ET Q q 0 0 0 rg BT 58.15 322.10 Td (fsetting the increase in SG&A) Tj ET Q q 0 0 0 rg BT 178.13 322.10 Td ( was lower spending in Europe and the favorable impact of foreign currency exchange rate ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 310.10 Td (fluctuations.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 286.10 Td (The International segment experienced an operating loss in the second quarter and first six months of fiscal 2013 compared to ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 274.10 Td (operating income in the prior) Tj ET Q q 0 0 0 rg BT 166.43 274.10 Td (-year periods primarily due to the decrease in revenue, coupled with the decline in the gross profit ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 262.10 Td (rate and the elimination of the Best Buy Mobile profit share-based management fee.) Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 237.76699218750002 m 179.140625 237.76699218750002 l s q 0 0 0 rg BT 50.00 239.10 Td (Liquidity and Capital Resources) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 215.10 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 215.10 Td (e continue to closely manage our liquidity and capital resources. ) Tj ET Q q 0 0 0 rg BT 318.10 215.10 Td (The key variables we use to manage our liquidity ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 203.10 Td (requirements are the level of investment to support our growth strategies, discretionary SG&A) Tj ET Q q 0 0 0 rg BT 427.41 203.10 Td ( spending, capital expenditures, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 191.10 Td (credit facilities and short-term borrowing arrangements, working capital management, and our share repurchase program.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 179.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 167.10 Td (Capital expenditures, particularly with respect to opening new stores and remodeling existing stores, is a component of our ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 155.10 Td (cash flow and capital management strategy which, to a lar) Tj ET Q q 0 0 0 rg BT 281.95 155.10 Td (ge extent, we can adjust in response to economic and other changes ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 143.10 Td (in our business environment. ) Tj ET Q q 0 0 0 rg BT 167.86 143.10 Td (W) Tj ET Q q 0 0 0 rg BT 176.50 143.10 Td (e plan to continue to upgrade our information technology systems and capabilities throughout ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 131.10 Td (fiscal 2013. ) Tj ET Q q 0 0 0 rg BT 98.97 131.10 Td (W) Tj ET Q q 0 0 0 rg BT 107.61 131.10 Td (e also plan to continue to invest in areas such as Best Buy Mobile, as well as modifying certain existing stores to ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 119.10 Td (our new pilot Connected Store format. ) Tj ET Q q 0 0 0 rg BT 206.17 119.10 Td (W) Tj ET Q q 0 0 0 rg BT 214.81 119.10 Td (e currently expect to suspend our share repurchase activity for the remainder of fiscal ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 107.10 Td (2013.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q endstream endobj 77 0 obj <> endobj 78 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (38) Tj ET Q BT /F4 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 740.7669921875 m 87.7734375 740.7669921875 l s q 0 0 0 rg BT 50.00 742.10 Td (Summary) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 730.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 718.10 Td (The following table summarizes our cash and cash equivalents and short-term investments balances at ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 460.43 718.10 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 521.83 718.10 Td (, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 706.10 Td (March3, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 108.60 706.10 Td (, and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 130.54 706.10 Td (July30, 201) Tj ET Q q 0 0 0 rg BT 179.34 706.10 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 184.34 706.10 Td ( \($ in millions\):) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 340.5 680.6 m 412.5 680.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 416.5 680.6 m 486.5 680.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 490.5 680.6 m 562.5 680.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 340.5 680.6 m 412.5 680.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 416.5 680.6 m 486.5 680.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 490.5 680.6 m 562.5 680.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 340.5 637.6 m 412.5 637.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 416.5 637.6 m 486.5 637.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 490.5 637.6 m 562.5 637.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 340.5 637.6 m 412.5 637.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 340.5 623.6 m 412.5 623.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 340.5 621.6 m 412.5 621.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 416.5 637.6 m 486.5 637.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 416.5 623.6 m 486.5 623.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 416.5 621.6 m 486.5 621.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 490.5 637.6 m 562.5 637.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 490.5 623.6 m 562.5 623.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 490.5 621.6 m 562.5 621.6 l s BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 683.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 350.75 684.83 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 426.50 684.83 Td (March 3, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 503.85 684.83 Td (July 30, 2011) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 514.00 671.85 Td (\(recast\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 657.27 Td (Cash and cash equivalents) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 343.00 657.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 393.65 657.27 Td (680) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 419.00 657.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 460.15 657.27 Td (1,199) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 493.00 657.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 536.15 657.27 Td (2,079) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 642.27 Td (Short-term investments) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 398.65 642.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 472.65 642.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 642.27 Td (80) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 627.27 Td (Total cash and cash equivalents and short-term investments) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 343.00 627.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 393.65 627.27 Td (680) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 419.00 627.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 460.15 627.27 Td (1,199) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 493.00 627.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 536.15 627.27 Td (2,159) Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 611.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 599.10 Td (The decrease in the balance of our cash and cash equivalents and short-term investments compared with the end of the second ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 587.10 Td (quarter of fiscal 2012 was primarily due to the Mobile buy-out in the fourth quarter of fiscal 2012, share repurchases and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 575.10 Td (dividends over the past year) Tj ET Q q 0 0 0 rg BT 161.79 575.10 Td (, and the retirement of our convertible debentures. ) Tj ET Q q 0 0 0 rg BT 364.31 575.10 Td (The decrease in the balance of our cash and cash ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 563.10 Td (equivalents since March 3, 2012, was primarily due to capital expenditures, share repurchases and dividends, and cash used in ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 551.10 Td (operations during the first six months of fiscal 2013.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 539.10 Td () Tj ET Q BT /F4 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 525.7669921875 m 155.72265625 525.7669921875 l s q 0 0 0 rg BT 50.00 527.10 Td (Other Financial Measur) Tj ET Q q 0 0 0 rg BT 147.39 527.10 Td (es) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 515.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 503.10 Td (Our current ratio, calculated as current assets divided by current liabilities, was ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 368.77 503.10 Td (1.1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 381.27 503.10 Td ( at the end of the second quarter of fiscal ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 491.10 Td (2013, compared with ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 137.20 491.10 Td (1.2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 149.70 491.10 Td ( at the end of fiscal 2012, and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 270.50 491.10 Td (1.2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 283.00 491.10 Td ( at the end of the second quarter of fiscal 2012. ) Tj ET Q q 0 0 0 rg BT 473.31 491.10 Td (The decrease ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 479.10 Td (compared to the prior) Tj ET Q q 0 0 0 rg BT 136.16 479.10 Td (-year period was due primarily to a decrease in cash and cash equivalents resulting from the factors ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 467.10 Td (described above.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 455.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 443.10 Td (Our debt to net earnings ratio was ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 188.02 443.10 Td (\(71.8\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 212.18 443.10 Td ( at the end of the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 281.60 443.10 Td (second quarter) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 340.18 443.10 Td ( of fiscal 2013, compared with ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 464.87 443.10 Td (6.7) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 477.37 443.10 Td ( at the end of fiscal ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 431.10 Td (2012, and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 91.94 431.10 Td (1.7) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 104.44 431.10 Td ( at the end of the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 173.86 431.10 Td (second quarter) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 232.44 431.10 Td ( of fiscal 2012, driven primarily by a net loss in the trailing twelve months as a ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 419.10 Td (result of the Mobile buy-out and goodwill impairment char) Tj ET Q q 0 0 0 rg BT 285.88 419.10 Td (ge in the fourth quarter of fiscal 2012, a decline in the gross profit ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 407.10 Td (rate, and an increase in restructuring char) Tj ET Q q 0 0 0 rg BT 215.01 407.10 Td (ges. Our adjusted debt to EBITDAR ratio, which includes capitalized operating lease ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 395.10 Td (obligations in its calculation, increased to ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 218.57 395.10 Td (2.8) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 231.07 395.10 Td ( at the end of the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 300.49 395.10 Td (second quarter) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 359.07 395.10 Td ( of fiscal 2013, compared with ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 483.76 395.10 Td (2.6) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 496.26 395.10 Td ( at the end of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 383.10 Td (fiscal 2012, and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 116.09 383.10 Td (2.6) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 128.59 383.10 Td ( at the end of the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 198.01 383.10 Td (second quarter) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 256.60 383.10 Td ( of fiscal 2012, primarily due to decreased net earnings.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 371.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 359.10 Td (Our adjusted debt to EBITDAR ratio is considered a non-GAAP) Tj ET Q q 0 0 0 rg BT 307.64 359.10 Td ( financial measure and should be considered in addition to, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 347.10 Td (rather than as a substitute for) Tj ET Q q 0 0 0 rg BT 165.40 347.10 Td (, the most directly comparable ratio determined in accordance GAAP) Tj ET Q q 0 0 0 rg BT 441.41 347.10 Td (. ) Tj ET Q q 0 0 0 rg BT 446.23 347.10 Td (W) Tj ET Q q 0 0 0 rg BT 454.86 347.10 Td (e have included this ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 335.10 Td (information in our MD&A) Tj ET Q q 0 0 0 rg BT 156.38 335.10 Td ( as we view the adjusted debt to EBITDAR ratio as an important indicator of our creditworthiness. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 323.10 Td (Furthermore, we believe that our adjusted debt to EBITDAR ratio is important for understanding our financial position and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 311.10 Td (provides meaningful additional information about our ability to service our long-term debt and other fixed obligations and to ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 299.10 Td (fund our future growth. ) Tj ET Q q 0 0 0 rg BT 146.19 299.10 Td (W) Tj ET Q q 0 0 0 rg BT 154.82 299.10 Td (e also believe our adjusted debt to EBITDAR ratio is relevant because it enables investors to compare ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 287.10 Td (our indebtedness to that of retailers who own, rather than lease, their stores. Our decision to own or lease real estate is based on ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 275.10 Td (an assessment of our financial liquidity) Tj ET Q q 0 0 0 rg BT 206.26 275.10 Td (, our capital structure, our desire to own or to lease the location, the owner) Tj ET Q q 0 0 0 rg BT 504.03 275.10 Td () Tj ET Q q 0 0 0 rg BT 506.81 275.10 Td (s desire to ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 263.10 Td (own or to lease the location, and the alternative that results in the highest return to our shareholders.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 251.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 239.10 Td (Our adjusted debt to EBITDAR ratio is calculated as follows:) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 227.10 Td () Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 208.5 201.60000000000002 m 404.5 201.60000000000002 l s BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 199.22 Td (Adjusted debt to EBITDAR =) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 278.05 206.27 Td (Adjusted debt) Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 407.00 213.41 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 284.30 191.27 Td (EBITDAR) Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 407.00 198.41 Td () Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 175.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 163.10 Td (The most directly comparable GAAP) Tj ET Q q 0 0 0 rg BT 199.03 163.10 Td ( financial measure to our adjusted debt to EBITDAR ratio is our debt to net earnings ratio, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 151.10 Td (which excludes capitalized operating lease obligations from debt in the numerator of the calculation and does not adjust net ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 139.10 Td (earnings in the denominator of the calculation.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q endstream endobj 79 0 obj <> endobj 80 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (39) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (The following table presents a reconciliation of our debt to net earnings ratio and our adjusted debt to EBITDAR ratio \($in ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 730.10 Td (millions\):) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359.5 704.6 m 424.5 704.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428.5 704.6 m 493.5 704.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 497.5 704.6 m 562.5 704.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359.5 704.6 m 424.5 704.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428.5 704.6 m 493.5 704.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 497.5 704.6 m 562.5 704.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359.5 661.6 m 424.5 661.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359.5 647.6 m 424.5 647.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359.5 645.6 m 424.5 645.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428.5 661.6 m 493.5 661.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428.5 647.6 m 493.5 647.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428.5 645.6 m 493.5 645.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 497.5 661.6 m 562.5 661.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 497.5 647.6 m 562.5 647.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 497.5 645.6 m 562.5 645.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359.5 541.6 m 424.5 541.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359.5 527.6 m 424.5 527.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359.5 525.6 m 424.5 525.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428.5 541.6 m 493.5 541.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428.5 527.6 m 493.5 527.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428.5 525.6 m 493.5 525.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 497.5 541.6 m 562.5 541.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 497.5 527.6 m 562.5 527.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 497.5 525.6 m 562.5 525.6 l s BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 707.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 363.20 708.83 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET BT /F3 5.20 Tf ET q 0 0 0 rg BT 413.65 712.46 Td (\(1\)) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 432.95 708.83 Td (Mar) Tj ET Q q 0 0 0 rg BT 447.91 708.83 Td (ch 3, 2012) Tj ET Q BT /F3 8.00 Tf ET BT /F3 5.20 Tf ET q 0 0 0 rg BT 481.91 712.46 Td (\(1\)) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 504.35 708.83 Td (July 30, 201) Tj ET Q q 0 0 0 rg BT 544.58 708.83 Td (1) Tj ET Q BT /F3 8.00 Tf ET BT /F3 5.20 Tf ET q 0 0 0 rg BT 548.58 712.46 Td (\(1\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 517.50 695.85 Td (\(recast\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 681.27 Td (Debt \(including current portion\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 362.00 681.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 398.15 681.27 Td (2,226) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 431.00 681.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 467.15 681.27 Td (2,208) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 500.00 681.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 536.15 681.27 Td (2,537) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 666.27 Td (Capitalized operating lease obligations \(8 times rental expense\)) Tj ET Q BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 306.53 670.80 Td (\(2\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 398.15 666.27 Td (9,459) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 467.15 666.27 Td (9,402) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 536.15 666.27 Td (9,261) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 651.27 Td (Adjusted debt) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 362.00 651.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 393.15 651.27 Td (11,685) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 431.00 651.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 462.15 651.27 Td (11,610) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 500.00 651.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 531.15 651.27 Td (11,798) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 621.27 Td (Net \(loss\) earnings including noncontrolling interests) Tj ET Q BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 266.02 625.80 Td (\(3\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 362.00 621.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 407.30 621.32 Td (\(31) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 420.65 621.27 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 431.00 621.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 474.65 621.27 Td (330) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 500.00 621.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 536.15 621.27 Td (1,495) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 606.27 Td (Goodwill impairment) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 398.15 606.27 Td (1,207) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 467.15 606.27 Td (1,207) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 606.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 591.27 Td (Interest expense, net) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 410.65 591.27 Td (98) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 479.65 591.27 Td (97) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 591.27 Td (56) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 576.27 Td (Income tax expense) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 405.65 576.27 Td (536) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 474.65 576.27 Td (709) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 576.27 Td (724) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 561.27 Td (Depreciation and amortization expense) Tj ET Q BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 209.32 565.80 Td (\(4\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 398.15 561.27 Td (1,221) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 474.65 561.27 Td (968) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 536.15 561.27 Td (1,120) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 546.27 Td (Rental expense) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 398.15 546.27 Td (1,182) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 467.15 546.27 Td (1,175) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 536.15 546.27 Td (1,158) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 531.27 Td (EBITDAR) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 362.00 531.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 398.15 531.27 Td (4,213) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 431.00 531.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 467.15 531.27 Td (4,486) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 500.00 531.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 536.15 531.27 Td (4,553) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 501.27 Td (Debt to net earnings ratio) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 399.80 501.32 Td (\(71.8) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 420.65 501.27 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 477.15 501.27 Td (6.7) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 546.15 501.27 Td (1.7) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 486.27 Td (Adjusted debt to EBITDAR ratio) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 408.15 486.27 Td (2.8) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 477.15 486.27 Td (2.6) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 546.15 486.27 Td (2.6) Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 50.00 468.63 Td (\(1\)) Tj ET Q BT /F2 7.00 Tf ET q 0 0 0 rg BT 57.58 464.10 Td ( ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 464.10 Td (Debt is reflected as of the respective balance sheet dates, while rental expense and the other components of EBITDAR represent activity for the 12 ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 454.50 Td (months ended as of each of the respective dates.) Tj ET Q BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 50.00 441.03 Td (\(2\)) Tj ET Q BT /F2 7.00 Tf ET q 0 0 0 rg BT 57.58 436.50 Td ( ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 436.50 Td (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 ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 426.90 Td (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 ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 417.30 Td (portfolio.) Tj ET Q BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 50.00 403.83 Td (\(3\)) Tj ET Q BT /F2 7.00 Tf ET q 0 0 0 rg BT 57.58 399.30 Td ( ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 399.30 Td (W) Tj ET Q q 0 0 0 rg BT 74.91 399.30 Td (e utilize net \(loss\) earnings including noncontrolling interests within our calculation as the earnings and related cash flows attributable to noncontrolling ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 389.70 Td (interests are available to service our debt and operating lease commitments.) Tj ET Q BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 50.00 376.23 Td (\(4\)) Tj ET Q BT /F2 7.00 Tf ET q 0 0 0 rg BT 57.58 371.70 Td ( ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 371.70 Td (Depreciation and amortization expense includes impairments of fixed assets, investments and intangible assets, as well as char) Tj ET Q q 0 0 0 rg BT 472.63 371.70 Td (ges related to our ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 362.10 Td (restructuring activities.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 350.10 Td () Tj ET Q BT /F4 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 336.7669921875 m 97.509765625 336.7669921875 l s q 0 0 0 rg BT 50.00 338.10 Td (Cash Flows) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 326.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 314.10 Td (The following table summarizes our cash flows for the first ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 289.94 314.10 Td (six) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 301.61 314.10 Td ( months of fiscal ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 371.04 314.10 Td (2013) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 391.04 314.10 Td ( and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 410.48 314.10 Td (2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 430.48 314.10 Td ( \($in millions\):) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 414.5 291.6 m 486.5 291.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 486.5 291.6 m 490.5 291.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 490.5 291.6 m 562.5 291.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 414.5 291.6 m 486.5 291.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 414.5 279.6 m 486.5 279.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 490.5 291.6 m 562.5 291.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 490.5 279.6 m 562.5 279.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 414.5 279.6 m 486.5 279.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 490.5 279.6 m 562.5 279.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 414.5 182.60000000000002 m 486.5 182.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 490.5 182.60000000000002 m 562.5 182.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 414.5 182.60000000000002 m 486.5 182.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 414.5 169.60000000000002 m 486.5 169.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 414.5 167.60000000000002 m 486.5 167.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 490.5 182.60000000000002 m 562.5 182.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 490.5 169.60000000000002 m 562.5 169.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 490.5 167.60000000000002 m 562.5 167.60000000000002 l s BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 294.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 456.40 295.68 Td (Six Months Ended) Tj ET Q BT /F3 1.00 Tf ET q 0 0 0 rg BT 53.00 282.32 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 424.75 283.68 Td (August 4, 2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 503.85 283.68 Td (July 30, 2011) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 514.00 270.85 Td (\(recast\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 257.17 Td (Total cash \(used in\) provided by:) Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 483.00 255.36 Td () Tj ET Q BT /F2 1.00 Tf ET q 0 0 0 rg BT 559.00 255.36 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 243.17 Td (Operating activities) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 417.00 243.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 464.30 243.22 Td (\(222) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 482.65 243.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 493.00 243.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 536.15 243.17 Td (1,169) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 229.17 Td (Investing activities) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 464.30 229.22 Td (\(195) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 482.65 229.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 540.30 229.22 Td (\(442) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 558.65 229.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 215.17 Td (Financing activities) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 464.30 215.22 Td (\(334) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 482.65 215.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 550.30 215.22 Td (\(4) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 558.65 215.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 201.17 Td (Effect of exchange rate changes on cash) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 472.65 201.17 Td (30) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 548.65 201.17 Td (18) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 187.17 Td (Adjustment for fiscal year-end change) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 467.65 187.17 Td (202) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 187.17 Td (235) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 173.17 Td (\(Decrease\) increase in cash and cash equivalents) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 417.00 173.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 464.30 173.22 Td (\(519) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 482.65 173.17 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 493.00 173.17 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 543.65 173.17 Td (976) Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 157.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 145.10 Td (The decrease in cash provided by operating activities in the first ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 308.52 145.10 Td (six) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 320.19 145.10 Td ( months of fiscal ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 389.62 145.10 Td (2013) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 409.62 145.10 Td ( was primarily due to the following ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 133.10 Td (factors:) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 109.10 Td ( ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 109.10 Td (lower operating income levels in fiscal 2013; ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 97.10 Td ( ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 97.10 Td (higher cash outflows experienced in fiscal 2013 in relation to accounts payable, since the level of accounts payable at ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 85.10 Td (the end of recast fiscal 201) Tj ET Q q 0 0 0 rg BT 193.08 85.10 Td (1 was unusually low;) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 73.10 Td ( ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 73.10 Td (higher cash outflows in fiscal 2013 due to payments related to restructuring activities; ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 61.10 Td ( ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 61.10 Td (lower levels of transaction taxes payable in fiscal 2013; and) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 49.10 Td ( ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 49.10 Td (lower cash inflows from receivables due to timing of bank and credit card settlements) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q endstream endobj 81 0 obj <> endobj 82 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (40) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (The reduction in cash used in investing activities in the first ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 291.33 742.10 Td (six) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 303.00 742.10 Td ( months of fiscal ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 372.44 742.10 Td (2013) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 392.44 742.10 Td ( was primarily due to a lower level of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 730.10 Td (restricted cash required by banks in China.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 706.10 Td (The increase in cash used in financing activities in the first ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 287.42 706.10 Td (six) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 299.09 706.10 Td ( months of fiscal ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 368.53 706.10 Td (2013) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 388.53 706.10 Td ( was primarily the result of a decrease in ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 694.10 Td (borrowings due to the issuance of $1.0 billion of long-term debt securities in the prior) Tj ET Q q 0 0 0 rg BT 392.78 694.10 Td (-year period, partially of) Tj ET Q q 0 0 0 rg BT 490.34 694.10 Td (fset by a decrease ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 682.10 Td (in repayments on Europe's credit facility and other short-term debt and a decrease in repurchases of common stock.) Tj ET Q BT /F4 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 656.7669921875 m 186.7333984375 656.7669921875 l s q 0 0 0 rg BT 50.00 658.10 Td (Shar) Tj ET Q q 0 0 0 rg BT 68.52 658.10 Td (e Repur) Tj ET Q q 0 0 0 rg BT 99.53 658.10 Td (chases and Dividends) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 646.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 634.10 Td (In June 201) Tj ET Q q 0 0 0 rg BT 96.29 634.10 Td (1, our Board of Directors authorized a new ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 270.40 634.10 Td ($5.0 billion) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 316.51 634.10 Td ( share repurchase program. ) Tj ET Q q 0 0 0 rg BT 427.11 634.10 Td (The June201) Tj ET Q q 0 0 0 rg BT 480.62 634.10 Td (1 program ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 622.10 Td (terminated and replaced our prior ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 186.33 622.10 Td ($5.5 billion) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 232.44 622.10 Td ( share repurchase program authorized in June2007. ) Tj ET Q q 0 0 0 rg BT 441.35 622.10 Td (There is no expiration date ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 610.10 Td (governing the period over which we can repurchase shares under the June201) Tj ET Q q 0 0 0 rg BT 362.29 610.10 Td (1 share repurchase program.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 586.10 Td (In the second quarter of fiscal 2013, we repurchased and retired ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 307.11 586.10 Td (6.3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 319.61 586.10 Td ( million shares of our common stock at a cost of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 514.85 586.10 Td ($122) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 534.85 586.10 Td ( ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 574.10 Td (million. ) Tj ET Q q 0 0 0 rg BT 83.71 574.10 Td (W) Tj ET Q q 0 0 0 rg BT 92.35 574.10 Td (e repurchased and retired ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 195.63 574.10 Td (13.8) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 213.13 574.10 Td ( million shares of our common stock at a cost of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 408.36 574.10 Td ($425) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 428.36 574.10 Td ( million during the second ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 562.10 Td (quarter of fiscal 2012. ) Tj ET Q q 0 0 0 rg BT 140.62 562.10 Td (W) Tj ET Q q 0 0 0 rg BT 149.26 562.10 Td (e have ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 177.57 562.10 Td ($4.0) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 195.07 562.10 Td ( billion available for future repurchases at ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 364.17 562.10 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 425.57 562.10 Td (, under our June201) Tj ET Q q 0 0 0 rg BT 507.12 562.10 Td (1 share ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 550.10 Td (repurchase program. Repurchased shares have been retired and constitute authorized but unissued shares. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 538.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 526.10 Td (During the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 95.55 526.10 Td (second quarter) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 154.13 526.10 Td ( of fiscal 2013, we declared and paid our regular quarterly cash dividend of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 457.63 526.10 Td ($0.16) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 480.13 526.10 Td ( per common share, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 514.10 Td (or ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 60.83 514.10 Td ($54) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 75.83 514.10 Td ( million in the aggregate. During the same period one year ago, we declared and paid a regular quarterly cash dividend of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 502.10 Td ($0.15) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 72.50 502.10 Td ( per common share, or ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 164.69 502.10 Td ($56) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 179.69 502.10 Td ( million in the aggregate. ) Tj ET Q q 0 0 0 rg BT 281.89 502.10 Td (As announced on ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 353.27 502.10 Td (August22, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 419.66 502.10 Td (, our Board of Directors authorized ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 490.10 Td (payment of our next regular quarterly cash dividend of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 271.31 490.10 Td ($0.17) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 293.81 490.10 Td ( per common share, payable on ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 421.27 490.10 Td (October2, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 485.98 490.10 Td (, to shareholders ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 478.10 Td (of record as of the close of business on ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 208.01 478.10 Td (September1) Tj ET Q q 0 0 0 rg BT 257.91 478.10 Td (1, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 287.91 478.10 Td (.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 466.10 Td () Tj ET Q BT /F4 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 452.7669921875 m 130.1806640625 452.7669921875 l s q 0 0 0 rg BT 50.00 454.10 Td (Sour) Tj ET Q q 0 0 0 rg BT 68.52 454.10 Td (ces of Liquidity) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 430.10 Td (Funds generated by operating activities, available cash and cash equivalents, and our credit facilities are our most significant ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 418.10 Td (sources of liquidity) Tj ET Q q 0 0 0 rg BT 126.56 418.10 Td (. ) Tj ET Q q 0 0 0 rg BT 131.38 418.10 Td (W) Tj ET Q q 0 0 0 rg BT 140.02 418.10 Td (e believe our sources of liquidity will be suf) Tj ET Q q 0 0 0 rg BT 315.91 418.10 Td (ficient to sustain operations and to finance anticipated capital ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 406.10 Td (investments and strategic initiatives. However) Tj ET Q q 0 0 0 rg BT 234.27 406.10 Td (, in the event our liquidity is insuf) Tj ET Q q 0 0 0 rg BT 369.63 406.10 Td (ficient, we may be required to limit our ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 394.10 Td (spending. ) Tj ET Q q 0 0 0 rg BT 90.93 394.10 Td (There can be no assurance that we will continue to generate cash flows at or above current levels or that we will be ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 382.10 Td (able to maintain our ability to borrow under our existing credit facilities or obtain additional financing, if necessary) Tj ET Q q 0 0 0 rg BT 510.33 382.10 Td (, on ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 370.10 Td (favorable terms.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 358.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 346.10 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 346.10 Td (e have a ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 93.89 346.10 Td ($1.0 billion) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 140.00 346.10 Td ( 364-Day senior unsecured revolving credit facility \(the "364-Day Facility ) Tj ET Q q 0 0 0 rg BT 439.00 346.10 Td (Agreement"\) and a ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 517.21 346.10 Td ($1.5 ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 334.10 Td (billion) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 76.11 334.10 Td ( five-year senior unsecured revolving credit facility \(the Five-Y) Tj ET Q q 0 0 0 rg BT 329.46 334.10 Td (ear Facility ) Tj ET Q q 0 0 0 rg BT 376.67 334.10 Td (Agreement"\) \(collectively the "Agreements"\) ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 322.10 Td (with a syndicate of banks, with ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 176.92 322.10 Td (no) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 186.92 322.10 Td ( borrowings outstanding on the ) Tj ET Q q 0 0 0 rg BT 313.30 322.10 Td (Agreements at ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 373.28 322.10 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 434.67 322.10 Td (. ) Tj ET Q q 0 0 0 rg BT 439.49 322.10 Td (The 364-Day Facility ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 310.10 Td (Agreement was originally scheduled to expire in October 2012 but was renewed on ) Tj ET Q q 0 0 0 rg BT 385.74 310.10 Td (August 31, 2012. ) Tj ET Q q 0 0 0 rg BT 456.95 310.10 Td (The Five-Y) Tj ET Q q 0 0 0 rg BT 502.32 310.10 Td (ear Facility ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 298.10 Td (Agreement expires in October 2016. ) Tj ET Q q 0 0 0 rg BT 197.73 298.10 Td (At ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 209.68 298.10 Td (August31, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 276.07 298.10 Td (, we had ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 312.17 298.10 Td (no) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 322.17 298.10 Td ( borrowings outstanding under the ) Tj ET Q q 0 0 0 rg BT 461.32 298.10 Td (Agreements.) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 50.00 287.30 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 275.30 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 275.30 Td (e also have ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 105.56 275.30 Td ($839 million) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 156.95 275.30 Td ( available under unsecured revolving credit and demand facilities related to our International ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 263.30 Td (segment operations, of which ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 170.25 263.30 Td ($519 million) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 221.64 263.30 Td ( was outstanding at ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 300.52 263.30 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 361.91 263.30 Td (.) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 50.00 252.50 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 240.50 Td (Our ability to access our facilities is subject to our compliance with the terms and conditions of such facilities, including ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 228.50 Td (financial covenants. ) Tj ET Q q 0 0 0 rg BT 132.29 228.50 Td (The financial covenants require us to maintain certain financial ratios. ) Tj ET Q q 0 0 0 rg BT 414.12 228.50 Td (At ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 426.07 228.50 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 487.46 228.50 Td (, we were in ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 216.50 Td (compliance with all such financial covenants. If an event of default were to occur with respect to any of our other debt, it would ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 204.50 Td (likely constitute an event of default under our facilities as well.) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 50.00 193.70 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 181.70 Td (Our credit ratings and outlooks at ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 186.08 181.70 Td (August31, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 252.48 181.70 Td (, are summarized below) Tj ET Q q 0 0 0 rg BT 347.34 181.70 Td (. On ) Tj ET Q q 0 0 0 rg BT 366.51 181.70 Td (August 6, 2012, Moody's Investors Service, Inc. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 169.70 Td (\(Moody's\) af) Tj ET Q q 0 0 0 rg BT 110.21 169.70 Td (firmed its Baa2 long-term rating and changed its outlook from Stable to Developing. ) Tj ET Q q 0 0 0 rg BT 450.69 169.70 Td (Also on ) Tj ET Q q 0 0 0 rg BT 484.03 169.70 Td (August 6, 2012, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 157.70 Td (Standard & Poor's Ratings Services \(Standard & Poor's\) and Fitch Ratings Ltd. \(Fitch\) initiated ratings actions. Standard & ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 145.70 Td (Poor's lowered its corporate credit rating from BBB- to BB+ and kept its outlook on CreditW) Tj ET Q q 0 0 0 rg BT 422.41 145.70 Td (atch with negative implications. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 133.70 Td (Fitch lowered its rating from BBB- to BB+ and revised its outlook from Negative to Rating ) Tj ET Q q 0 0 0 rg BT 420.69 133.70 Td (W) Tj ET Q q 0 0 0 rg BT 429.33 133.70 Td (atch Negative. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 109.70 Td (Pending a review by each agency) Tj ET Q q 0 0 0 rg BT 182.91 109.70 Td (, the outcome of a Developing or Negative Credit ) Tj ET Q q 0 0 0 rg BT 383.22 109.70 Td (W) Tj ET Q q 0 0 0 rg BT 391.86 109.70 Td (atch outlook could result in \(1\) a ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 97.70 Td (reaf) Tj ET Q q 0 0 0 rg BT 65.36 97.70 Td (firmation of its most recent rating or \(2\) a change in rating and/or outlook. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q endstream endobj 83 0 obj <> endobj 84 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (41) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 50.5 735.5 m 402.5 735.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 406.5 735.5 m 471.5 735.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 475.5 735.5 m 562.5 735.5 l s BT /F3 8.00 Tf ET q 0 0 0 rg BT 53.00 739.73 Td (RatingAgency) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 426.90 739.73 Td (Rating) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 504.45 739.73 Td (Outlook) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 725.17 Td (Moodys) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 447.45 725.17 Td (Baa2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 512.30 725.17 Td (Developing) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 710.17 Td (Standard& Poors) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 449.00 710.17 Td (BB+) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 489.55 710.17 Td (CreditW) Tj ET Q q 0 0 0 rg BT 523.18 710.17 Td (atch Neg) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 695.17 Td (Fitch) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 449.00 695.17 Td (BB+) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 485.55 695.17 Td (Rating ) Tj ET Q q 0 0 0 rg BT 514.53 695.17 Td (W) Tj ET Q q 0 0 0 rg BT 523.17 695.17 Td (atch Neg) Tj ET Q BT /F2 10.00 Tf ET BT /F2 9.00 Tf ET q 0 0 0 rg BT 50.00 680.20 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 668.20 Td (Credit rating agencies review their ratings periodically and, therefore, the credit rating assigned to us by each agency may be ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 656.20 Td (subject to revision at any time. ) Tj ET Q q 0 0 0 rg BT 174.70 656.20 Td (Accordingly) Tj ET Q q 0 0 0 rg BT 224.03 656.20 Td (, we are not able to predict whether our current credit ratings will remain as ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 644.20 Td (disclosed above. Factors that can af) Tj ET Q q 0 0 0 rg BT 191.99 644.20 Td (fect our credit ratings include changes in our operating performance, the economic ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 632.20 Td (environment, conditions in the retail and consumer electronics industries, our financial position, and changes in our business ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 620.20 Td (strategy) Tj ET Q q 0 0 0 rg BT 81.01 620.20 Td (. If further changes in our credit ratings were to occur) Tj ET Q q 0 0 0 rg BT 294.68 620.20 Td (, they could impact, among other things, our future borrowing ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 608.20 Td (costs, access to capital markets, vendor financing terms and future new-store leasing costs. ) Tj ET Q BT /F4 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 584.0669921875 m 227.4658203125 584.0669921875 l s q 0 0 0 rg BT 50.00 585.40 Td (Auction Rate Securities and Restricted Cash) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 50.00 574.60 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 562.60 Td (At ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 61.95 562.60 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 123.34 562.60 Td (, and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 145.28 562.60 Td (July30, 201) Tj ET Q q 0 0 0 rg BT 194.08 562.60 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 199.08 562.60 Td (, we had ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 235.18 562.60 Td ($22) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 250.18 562.60 Td ( million and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 301.01 562.60 Td ($91) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 316.01 562.60 Td ( million, respectively) Tj ET Q q 0 0 0 rg BT 400.06 562.60 Td (, invested in ) Tj ET Q q 0 0 0 rg BT 450.61 562.60 Td (ARS recorded at fair value ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 550.60 Td (within Short-term investments and Equity and other investments \(long-term\) in our Condensed Consolidated Balance Sheets. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 538.60 Td (The majority of our ) Tj ET Q q 0 0 0 rg BT 130.54 538.60 Td (ARS portfolio is ) Tj ET Q q 0 0 0 rg BT 198.60 538.60 Td (AA/Aaa-rated and collateralized by student loans, which are guaranteed 95% to 100% by ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 526.60 Td (the U.S. government. Due to the auction failures that began in February2008, we have been unable to liquidate a portion of our ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 514.60 Td (ARS. ) Tj ET Q q 0 0 0 rg BT 74.27 514.60 Td (The investment principal associated with our remaining ) Tj ET Q q 0 0 0 rg BT 298.94 514.60 Td (ARS subject to failed auctions will not be accessible until ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 502.60 Td (successful auctions occur) Tj ET Q q 0 0 0 rg BT 151.23 502.60 Td (, a buyer is found outside of the auction process, the issuers establish a dif) Tj ET Q q 0 0 0 rg BT 447.09 502.60 Td (ferent form of financing to ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 490.60 Td (replace these securities or final payments are due according to the contractual maturities of the debt issues, which range from ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 552.87 490.60 Td (4) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 557.87 490.60 Td ( ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 478.60 Td (to ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 60.28 478.60 Td (29) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 70.28 478.60 Td ( years. ) Tj ET Q q 0 0 0 rg BT 98.70 478.60 Td (W) Tj ET Q q 0 0 0 rg BT 107.33 478.60 Td (e do not intend to sell our remaining ) Tj ET Q q 0 0 0 rg BT 254.53 478.60 Td (ARS until we can recover the full principal amount through one of the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 466.60 Td (means described above. In addition, we do not believe it is more likely than not we would be required to sell our remaining ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 454.60 Td (ARS until we can recover the full principal amount based on our other sources of liquidity) Tj ET Q q 0 0 0 rg BT 410.65 454.60 Td (.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 431.80 Td (Our liquidity also is af) Tj ET Q q 0 0 0 rg BT 139.81 431.80 Td (fected by restricted cash balances that are pledged as collateral or restricted to use for vendor payables, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 419.80 Td (general liability insurance, workers) Tj ET Q q 0 0 0 rg BT 193.65 419.80 Td ( compensation insurance, and customer warranty and insurance programs. Restricted cash ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 407.80 Td (and cash equivalents, which are included in other current assets, were ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 330.73 407.80 Td ($360) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 350.73 407.80 Td ( million, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 387.12 407.80 Td ($459) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 407.12 407.80 Td ( million and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 457.95 407.80 Td ($532) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 477.95 407.80 Td ( million at ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 521.01 407.80 Td (August4, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 395.80 Td (2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 70.00 395.80 Td (, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 75.00 395.80 Td (March3, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 133.60 395.80 Td (, and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 155.54 395.80 Td (July30, 201) Tj ET Q q 0 0 0 rg BT 204.34 395.80 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 209.34 395.80 Td (, respectively) Tj ET Q q 0 0 0 rg BT 262.00 395.80 Td (. ) Tj ET Q q 0 0 0 rg BT 266.82 395.80 Td (The decrease in restricted assets from the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 434.24 395.80 Td (second quarter) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 492.83 395.80 Td ( of fiscal ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 530.31 395.80 Td (2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 550.31 395.80 Td ( ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 383.80 Td (and the end of fiscal ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 133.58 383.80 Td (2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 153.58 383.80 Td ( was due primarily to decreased cash reserve requirements within certain of our foreign operations.) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 50.00 373.00 Td () Tj ET Q BT /F4 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 359.6669921875 m 119.443359375 359.6669921875 l s q 0 0 0 rg BT 50.00 361.00 Td (Debt and Capital) Tj ET Q BT /F2 9.00 Tf ET q 0 0 0 rg BT 50.00 350.20 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 338.20 Td (At ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 61.95 338.20 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 123.34 338.20 Td (, we had short-term debt outstanding under our various credit and demand facilities of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 469.63 338.20 Td ($519) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 489.63 338.20 Td ( million, an ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 326.20 Td (increase from ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 107.19 326.20 Td ($480) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 127.19 326.20 Td ( million at ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 170.80 326.20 Td (March3, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 229.40 326.20 Td ( and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 248.84 326.20 Td ($392) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 268.84 326.20 Td ( million at ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 312.45 326.20 Td (July30, 201) Tj ET Q q 0 0 0 rg BT 361.25 326.20 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 366.25 326.20 Td (. ) Tj ET Q q 0 0 0 rg BT 371.06 326.20 Td (The increases are a result of increased ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 314.20 Td (borrowings on our Europe facility due to lower cash generated from our European operating activities.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 302.20 Td () Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 290.20 Td (U.S. Revolving Cr) Tj ET Q q 0 0 0 rg BT 122.39 290.20 Td (edit Facilities) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 266.20 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 266.20 Td (e have a 364-Day Facility ) Tj ET Q q 0 0 0 rg BT 163.88 266.20 Td (Agreement and a Five-Y) Tj ET Q q 0 0 0 rg BT 262.01 266.20 Td (ear Facility ) Tj ET Q q 0 0 0 rg BT 309.22 266.20 Td (Agreement with JPMor) Tj ET Q q 0 0 0 rg BT 402.92 266.20 Td (gan Chase Bank, N.A. \(JPMor) Tj ET Q q 0 0 0 rg BT 529.11 266.20 Td (gan\) ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 254.20 Td (\(collectively) Tj ET Q q 0 0 0 rg BT 99.33 254.20 Td (, the "Agreements"\), as administrative agent, and a syndicate of banks. ) Tj ET Q q 0 0 0 rg BT 384.17 254.20 Td (The ) Tj ET Q q 0 0 0 rg BT 401.66 254.20 Td (Agreements permit borrowings up to ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 242.20 Td ($2.5 billion \(which may be increased to up to $3.0 billion at our option under certain circumstances\) and a $300 million letter ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 230.20 Td (of credit sublimit. ) Tj ET Q q 0 0 0 rg BT 123.70 230.20 Td (The 364-Day Facility ) Tj ET Q q 0 0 0 rg BT 211.73 230.20 Td (Agreement was originally scheduled to expire in October 2012 but was renewed on ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 218.20 Td (August 31, 2012. ) Tj ET Q q 0 0 0 rg BT 121.21 218.20 Td (The Five-Y) Tj ET Q q 0 0 0 rg BT 166.59 218.20 Td (ear Facility ) Tj ET Q q 0 0 0 rg BT 213.79 218.20 Td (Agreement expires in October 2016. See Note 8, ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 410.96 218.20 Td (Debt) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 430.40 218.20 Td (, of the Notes to Consolidated ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 206.20 Td (Financial Statements included in our ) Tj ET Q q 0 0 0 rg BT 198.58 206.20 Td (Annual Report on Form10-K for the fiscal year ended March 3, 2012, for further ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 194.20 Td (description of the U.S. Revolving Credit Facilities.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 170.20 Td (Eur) Tj ET Q q 0 0 0 rg BT 64.63 170.20 Td (ope Revolving Cr) Tj ET Q q 0 0 0 rg BT 134.24 170.20 Td (edit Facility) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 146.20 Td (Best Buy Europe, a venture between Best Buy Co., Inc. and Carphone ) Tj ET Q q 0 0 0 rg BT 333.09 146.20 Td (W) Tj ET Q q 0 0 0 rg BT 341.72 146.20 Td (arehouse Group plc, has a ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 447.80 146.20 Td (400 million) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 499.19 146.20 Td ( \() Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 505.02 146.20 Td ($627 million) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 556.41 146.20 Td ( ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 134.20 Td (based on the exchange rate in ef) Tj ET Q q 0 0 0 rg BT 178.09 134.20 Td (fect as of the end of the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 274.44 134.20 Td (second quarter) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 333.02 134.20 Td ( of fiscal ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 370.51 134.20 Td (2013) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 390.51 134.20 Td (\) unsecured revolving credit facility ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 122.20 Td (agreement \(the Europe RCF\) with ING Bank N.V) Tj ET Q q 0 0 0 rg BT 256.99 122.20 Td (., London Branch, as agent, and a syndicate of banks to finance its working ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 110.20 Td (capital needs. ) Tj ET Q q 0 0 0 rg BT 106.74 110.20 Td (The RCF expires in July 2015. See Note 8, ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 280.89 110.20 Td (Debt) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 300.33 110.20 Td (, of the Notes to Consolidated Financial Statements included in ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 98.20 Td (our ) Tj ET Q q 0 0 0 rg BT 65.28 98.20 Td (Annual Report on Form10-K for the fiscal year ended March 3, 2012, for further description of the Europe RCF) Tj ET Q q 0 0 0 rg BT 515.20 98.20 Td (.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q endstream endobj 85 0 obj <> endobj 86 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (42) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (2013 Notes) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 730.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 718.10 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 718.10 Td (e have $500 million principal amount of notes due July 15, 2013 \(the 2013 Notes\). Prior to ) Tj ET Q q 0 0 0 rg BT 432.74 718.10 Td (August 6, 2012, the 2013 Notes ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 706.10 Td (bore interest at a fixed rate of 6.75% per year) Tj ET Q q 0 0 0 rg BT 230.47 706.10 Td (. ) Tj ET Q q 0 0 0 rg BT 234.92 706.10 Td (As a result of the credit downgrade, the 2013 Notes now bear interest at a fixed ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 694.10 Td (rate of 7.00%. Interest on the 2013 Notes is payable semi-annually on January 15 and July 15 of each year) Tj ET Q q 0 0 0 rg BT 477.25 694.10 Td (, beginning ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 682.10 Td (January15, 2009. Net proceeds from the sale of the 2013 Notes were $496 million, after an initial issuance discount of $1 ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 670.10 Td (million and other transaction costs. See Note 8, ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 241.63 670.10 Td (Debt) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 261.06 670.10 Td (, of the Notes to Consolidated Financial Statements included in our ) Tj ET Q q 0 0 0 rg BT 531.58 670.10 Td (Annual ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 658.10 Td (Report on Form10-K for the fiscal year ended March 3, 2012, for further description of the 2013 Notes.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 634.10 Td (2016 and 2021 Notes) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 610.10 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 610.10 Td (e have $350 million principal amount of notes due March15, 2016 \(the 2016 Notes\) and $650 million principal amount of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 598.10 Td (notes due March15, 2021 \(the 2021 Notes, and together with the 2016 Notes, the Notes\). ) Tj ET Q q 0 0 0 rg BT 427.50 598.10 Td (The 2016 Notes bear interest at a ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 586.10 Td (fixed rate of 3.75% per year) Tj ET Q q 0 0 0 rg BT 161.77 586.10 Td (, while the 2021 Notes bear interest at a fixed rate of 5.50% per year) Tj ET Q q 0 0 0 rg BT 434.44 586.10 Td (. Interest on the Notes is ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 574.10 Td (payable semi-annually on March15 and September15 of each year) Tj ET Q q 0 0 0 rg BT 319.50 574.10 Td (, beginning September15, 201) Tj ET Q q 0 0 0 rg BT 441.88 574.10 Td (1. ) Tj ET Q q 0 0 0 rg BT 451.70 574.10 Td (The Notes were issued at a ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 562.10 Td (slight discount to par) Tj ET Q q 0 0 0 rg BT 133.76 562.10 Td (, which when coupled with underwriting discounts of $6 million, resulted in net proceeds from the sale of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 550.10 Td (the Notes of $990 million. See Note 8, ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 206.65 550.10 Td (Debt) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 226.08 550.10 Td (, of the Notes to Consolidated Financial Statements included in our ) Tj ET Q q 0 0 0 rg BT 496.60 550.10 Td (Annual Report ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 538.10 Td (on Form10-K for the fiscal year ended March 3, 2012, for further description of the 2016 and 2021 Notes.) Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 513.7669921875 m 298.6279296875 513.7669921875 l s q 0 0 0 rg BT 50.00 515.10 Td (Of) Tj ET Q q 0 0 0 rg BT 60.37 515.10 Td (f-Balance-Sheet ) Tj ET Q q 0 0 0 rg BT 126.73 515.10 Td (Arrangements and Contractual Obligations) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 503.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 491.10 Td (Our liquidity is not dependent on the use of of) Tj ET Q q 0 0 0 rg BT 234.51 491.10 Td (f-balance-sheet financing arrangements other than in connection with our ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 479.10 Td (operating leases.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 467.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 455.10 Td (There has been no material change in our contractual obligations other than as set forth above and in the ordinary course of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 443.10 Td (business since the end of fiscal 2012. See our ) Tj ET Q q 0 0 0 rg BT 233.30 443.10 Td (Annual Report on Form10-K for the fiscal year ended ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 453.79 443.10 Td (March3, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 512.39 443.10 Td (, for ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 431.10 Td (additional information regarding our of) Tj ET Q q 0 0 0 rg BT 207.00 431.10 Td (f-balance-sheet arrangements and contractual obligations.) Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 406.7669921875 m 234.970703125 406.7669921875 l s q 0 0 0 rg BT 50.00 408.10 Td (Significant ) Tj ET Q q 0 0 0 rg BT 95.83 408.10 Td (Accounting Policies and Estimates) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 396.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 384.10 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 384.10 Td (e describe our significant accounting policies in Note 1, ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 284.13 384.10 Td (Summary of Significant ) Tj ET Q q 0 0 0 rg BT 380.33 384.10 Td (Accounting Policies) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 460.58 384.10 Td (, of the Notes to ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 372.10 Td (Consolidated Financial Statements included in our ) Tj ET Q q 0 0 0 rg BT 253.86 372.10 Td (Annual Report on Form10-K for the fiscal year ended ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 474.35 372.10 Td (March3, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 532.95 372.10 Td (. ) Tj ET Q q 0 0 0 rg BT 537.77 372.10 Td (W) Tj ET Q q 0 0 0 rg BT 546.41 372.10 Td (e ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 360.10 Td (discuss our critical accounting estimates in Item 7, ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 254.67 360.10 Td (Management) Tj ET Q q 0 0 0 rg BT 308.92 360.10 Td (s Discussion and ) Tj ET Q q 0 0 0 rg BT 379.02 360.10 Td (Analysis of Financial Condition and Results ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 348.10 Td (of Operations) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 105.28 348.10 Td (, in our ) Tj ET Q q 0 0 0 rg BT 135.83 348.10 Td (Annual Report on Form10-K for the fiscal year ended ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 356.33 348.10 Td (March3, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 414.93 348.10 Td (. ) Tj ET Q q 0 0 0 rg BT 419.75 348.10 Td (There has been no significant ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 336.10 Td (change in our significant accounting policies or critical accounting estimates since the end of fiscal 2012.) Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 311.7669921875 m 159.423828125 311.7669921875 l s q 0 0 0 rg BT 50.00 313.10 Td (New ) Tj ET Q q 0 0 0 rg BT 70.83 313.10 Td (Accounting Standards) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 301.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 289.10 Td (See Note 1, ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 98.88 289.10 Td (Basis of Pr) Tj ET Q q 0 0 0 rg BT 142.95 289.10 Td (esentation) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 184.06 289.10 Td (, of Notes to Condensed Consolidated Financial Statements included in this Quarterly Report ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 277.10 Td (on Form10-Q for a description of recently issued and adopted accounting pronouncements, including the dates of adoption and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 265.10 Td (impacts on our results of operations, financial position, and cash flows.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 253.10 Td () Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 240.76699218750002 m 347.4169921875 240.76699218750002 l s q 0 0 0 rg BT 50.00 242.10 Td (Safe Harbor Statement Under the Private Securities Litigation Reform ) Tj ET Q q 0 0 0 rg BT 332.98 242.10 Td (Act) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 230.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 218.10 Td (Section27A) Tj ET Q q 0 0 0 rg BT 99.17 218.10 Td ( of the Securities ) Tj ET Q q 0 0 0 rg BT 168.59 218.10 Td (Act of 1933, as amended \(Securities ) Tj ET Q q 0 0 0 rg BT 319.94 218.10 Td (Act\), and Section21E of the Securities Exchange ) Tj ET Q q 0 0 0 rg BT 524.04 218.10 Td (Act of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 206.10 Td (1934, as amended \(Exchange ) Tj ET Q q 0 0 0 rg BT 173.56 206.10 Td (Act\), provide a safe harbor for forward looking statements to encourage companies to ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 194.10 Td (provide prospective information about their companies. ) Tj ET Q q 0 0 0 rg BT 274.48 194.10 Td (W) Tj ET Q q 0 0 0 rg BT 283.52 194.10 Td (ith the exception of historical information, the matters discussed in ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 182.10 Td (this Quarterly Report on Form10-Q are forward looking statements and may be identified by the use of words such as ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 170.10 Td (anticipate, believe, estimate, expect, intend, foresee, plan, project, outlook, and other words and terms of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 158.10 Td (similar meaning. Such statements reflect our current view with respect to future events and are subject to certain risks, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 146.10 Td (uncertainties and assumptions. ) Tj ET Q q 0 0 0 rg BT 174.42 146.10 Td (A) Tj ET Q q 0 0 0 rg BT 181.09 146.10 Td ( variety of factors could cause our future results to dif) Tj ET Q q 0 0 0 rg BT 395.84 146.10 Td (fer materially from the anticipated results ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 134.10 Td (expressed in such forward looking statements. Readers should review Item 1A, Risk Factors, of our ) Tj ET Q q 0 0 0 rg BT 450.47 134.10 Td (Annual Report on ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 122.10 Td (Form10-K for the fiscal year ended ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 196.34 122.10 Td (March3, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 254.94 122.10 Td (, for a description of important factors that could cause our actual results to ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 110.10 Td (dif) Tj ET Q q 0 0 0 rg BT 60.93 110.10 Td (fer materially from those contemplated by the forward looking statements made in this Quarterly Report on Form10-Q. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 98.10 Td (Among the factors that could cause our actual results and outcomes to dif) Tj ET Q q 0 0 0 rg BT 343.62 98.10 Td (fer materially from those contained in such forward ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 86.10 Td (looking statements are the following: general economic conditions, changes in consumer preferences, credit market constraints, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 74.10 Td (acquisitions and development of new businesses, divestitures, product availability) Tj ET Q q 0 0 0 rg BT 377.06 74.10 Td (, sales volumes, pricing actions and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 62.10 Td (promotional activities of competitors, profit mar) Tj ET Q q 0 0 0 rg BT 243.11 62.10 Td (gins, weather) Tj ET Q q 0 0 0 rg BT 296.02 62.10 Td (, natural or man-made disasters, changes in law or regulations, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 50.10 Td (foreign currency fluctuation, availability of suitable real estate locations, our ability to react to a disaster recovery situation, the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q endstream endobj 87 0 obj <> endobj 88 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (43) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (impact of labor markets and new product introductions on our overall profitability) Tj ET Q q 0 0 0 rg BT 377.88 742.10 Td (, failure to achieve anticipated benefits of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 730.10 Td (announced transactions, integration challenges relating to new ventures and unanticipated costs associated with previously ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 718.10 Td (announced or future restructuring activities.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q endstream endobj 89 0 obj <> endobj 90 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (44) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (ITEM 3. ) Tj ET Q q 0 0 0 rg BT 90.50 742.10 Td (QUANTIT) Tj ET Q q 0 0 0 rg BT 134.13 742.10 Td (A) Tj ET Q q 0 0 0 rg BT 140.25 742.10 Td (TIVE ) Tj ET Q q 0 0 0 rg BT 164.96 742.10 Td (AND QUALIT) Tj ET Q q 0 0 0 rg BT 225.54 742.10 Td (A) Tj ET Q q 0 0 0 rg BT 231.65 742.10 Td (TIVE DISCLOSURES ) Tj ET Q q 0 0 0 rg BT 326.11 742.10 Td (ABOUT) Tj ET Q q 0 0 0 rg BT 360.37 742.10 Td ( MARKET) Tj ET Q q 0 0 0 rg BT 404.91 742.10 Td ( RISK) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 730.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 718.10 Td (In addition to the risks inherent in our operations, we are exposed to certain market risks, including adverse changes in foreign ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 706.10 Td (currency exchange rates and interest rates.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 694.10 Td () Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 680.7669921875 m 204.404296875 680.7669921875 l s q 0 0 0 rg BT 50.00 682.10 Td (Foreign Currency Exchange Rate Risk) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 670.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 658.10 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 658.10 Td (e have market risk arising from changes in foreign currency exchange rates related to our International segment operations. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 646.10 Td (On a limited basis, we utilize foreign exchange forward contracts to manage foreign currency exposure to certain forecast ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 634.10 Td (inventory purchases, revenue streams and recognized receivable and payable balances. Our primary objective in holding ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 622.10 Td (derivatives is to reduce the volatility of net earnings and cash flows associated with changes in foreign currency exchange rates. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 610.10 Td (Our foreign currency risk management strategy includes cash flow hedges as well as derivatives that are not designated as ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 598.10 Td (hedging instruments. ) Tj ET Q q 0 0 0 rg BT 136.20 598.10 Td (The cash flow hedge contracts generally have terms of up to ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 379.72 598.10 Td (two) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 394.72 598.10 Td ( years, while the derivatives not ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 586.10 Td (designated as hedges generally have terms up to ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 244.94 586.10 Td (six) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 256.61 586.10 Td ( months. ) Tj ET Q q 0 0 0 rg BT 293.37 586.10 Td (The aggregate notional amount and fair value recorded on our ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 574.10 Td (Condensed Consolidated Balance Sheets related to our foreign exchange forward and swap contracts outstanding was ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 522.92 574.10 Td ($153 ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 562.10 Td (million) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 78.89 562.10 Td ( and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 98.33 562.10 Td ($2 million) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 139.72 562.10 Td (, respectively) Tj ET Q q 0 0 0 rg BT 192.38 562.10 Td (, at ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 206.55 562.10 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 267.94 562.10 Td (. ) Tj ET Q q 0 0 0 rg BT 272.76 562.10 Td (The amount recorded in our Condensed Consolidated Statements of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 550.10 Td (Earnings and Comprehensive Income related to all contracts settled and outstanding was a loss of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 442.39 550.10 Td ($4) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 452.39 550.10 Td ( million in the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 511.28 550.10 Td (second ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 538.10 Td (quarter) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 78.32 538.10 Td ( of fiscal 2013. See Note 9, ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 189.68 538.10 Td (Derivative Instruments) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 281.60 538.10 Td (, of Notes to Condensed Consolidated Financial Statements included ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 526.10 Td (in this Quarterly Report on Form10-Q for additional information regarding our derivative instruments.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 514.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 502.10 Td (The overall strength of the U.S. dollar compared to the British pound, Canadian dollar and Mexican peso since the end of the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 490.10 Td (second quarter) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 108.58 490.10 Td ( of fiscal 2012 has had a positive overall impact on our revenue as the foreign denominations translated into ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 478.10 Td (more U.S. dollars. ) Tj ET Q q 0 0 0 rg BT 125.37 478.10 Td (The weakness of the U.S. dollar compared to the Chinese yuan had a negative impact on revenue. It is not ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 466.10 Td (possible to determine the exact impact of foreign currency exchange rate fluctuations; however) Tj ET Q q 0 0 0 rg BT 430.00 466.10 Td (, the ef) Tj ET Q q 0 0 0 rg BT 457.30 466.10 Td (fect on reported revenue ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 454.10 Td (and net earnings can be estimated. ) Tj ET Q q 0 0 0 rg BT 189.49 454.10 Td (W) Tj ET Q q 0 0 0 rg BT 198.13 454.10 Td (e estimate that foreign currency exchange rate fluctuations had a negative impact on our ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 442.10 Td (revenue of approximately ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 155.23 442.10 Td ($48) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 170.23 442.10 Td ( million and a positive impact on our net earnings of approximately ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 442.39 442.10 Td ($1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 452.39 442.10 Td ( million in the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 511.28 442.10 Td (second ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 430.10 Td (quarter) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 78.32 430.10 Td ( of fiscal 2013.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 418.10 Td () Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 404.7669921875 m 121.650390625 404.7669921875 l s q 0 0 0 rg BT 50.00 406.10 Td (Interest Rate Risk) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 394.10 Td () Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 382.10 Td (Short- and long-term debt) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 370.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 358.10 Td (At ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 61.95 358.10 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 123.34 358.10 Td (, our short- and long-term debt was comprised primarily of credit facilities and our 2013 Notes, 2016 Notes ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 346.10 Td (and 2021 Notes. ) Tj ET Q q 0 0 0 rg BT 117.59 346.10 Td (W) Tj ET Q q 0 0 0 rg BT 126.23 346.10 Td (e currently do not manage the interest rate risk on our debt through the use of derivative instruments.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 322.10 Td (Our credit facilities) Tj ET Q q 0 0 0 rg BT 130.33 322.10 Td ( interest rates may be reset due to fluctuations in a market-based index, such as the federal funds rate, the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 310.10 Td (LIBOR, or the base rate or prime rate of our lenders. ) Tj ET Q q 0 0 0 rg BT 262.43 310.10 Td (A) Tj ET Q q 0 0 0 rg BT 269.10 310.10 Td ( hypothetical 100-basis-point change in the interest rates on the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 298.10 Td (outstanding balance of our credit facilities as of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 242.16 298.10 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 303.55 298.10 Td (, would change our annual pre-tax earnings by ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 491.54 298.10 Td ($5) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 501.54 298.10 Td (million.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 286.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 274.10 Td (There is no interest rate risk associated with our 2013 Notes, 2016 Notes or 2021 Notes, as the interest rates are fixed at 6.75%, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 262.10 Td (3.75% and 5.50%, respectively) Tj ET Q q 0 0 0 rg BT 173.76 262.10 Td (, per annum.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 250.10 Td () Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 238.10 Td (Long-term investments in debt securities) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 226.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 214.10 Td (At ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 61.95 214.10 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 123.34 214.10 Td (, our long-term investments in debt securities were comprised of ) Tj ET Q q 0 0 0 rg BT 383.00 214.10 Td (ARS. ) Tj ET Q q 0 0 0 rg BT 407.27 214.10 Td (These investments are not subject to ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 202.10 Td (material interest rate risk. ) Tj ET Q q 0 0 0 rg BT 154.13 202.10 Td (A) Tj ET Q q 0 0 0 rg BT 160.80 202.10 Td ( hypothetical 100-basis point change in the interest rates on our ) Tj ET Q q 0 0 0 rg BT 416.01 202.10 Td (ARS investments as of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 509.35 202.10 Td (August4, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 190.10 Td (2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 70.00 190.10 Td (, would change our annual pre-tax earnings by less than ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 295.21 190.10 Td ($1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 305.21 190.10 Td ( million. ) Tj ET Q q 0 0 0 rg BT 341.42 190.10 Td (W) Tj ET Q q 0 0 0 rg BT 350.06 190.10 Td (e do not manage interest rate risk on our investments ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 178.10 Td (in debt securities through the use of derivative instruments.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 166.10 Td () Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 152.76699218750002 m 128.876953125 152.76699218750002 l s q 0 0 0 rg BT 50.00 154.10 Td (Other Market Risks) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 142.10 Td () Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 130.10 Td (Investments in auction rate securities) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 106.10 Td (At ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 61.95 106.10 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 123.34 106.10 Td (, we held ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 162.22 106.10 Td ($22) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 177.22 106.10 Td ( million in investments in ) Tj ET Q q 0 0 0 rg BT 281.39 106.10 Td (ARS, which includes a ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 375.54 106.10 Td ($2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 385.54 106.10 Td ( million pre-tax unrealized loss in ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 94.10 Td (accumulated other comprehensive income. Given current conditions in the ) Tj ET Q q 0 0 0 rg BT 349.90 94.10 Td (ARS market, we may incur additional temporary ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 82.10 Td (unrealized losses or other) Tj ET Q q 0 0 0 rg BT 151.71 82.10 Td (-than-temporary realized losses in the future if market conditions were to persist and we were unable ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 70.10 Td (to recover the cost of our ) Tj ET Q q 0 0 0 rg BT 152.19 70.10 Td (ARS investments. ) Tj ET Q q 0 0 0 rg BT 226.36 70.10 Td (A) Tj ET Q q 0 0 0 rg BT 233.03 70.10 Td ( hypothetical 100-basis point loss from the par value of these investments as of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 58.10 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 111.39 58.10 Td (, would result in an impairment of less than ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 287.47 58.10 Td ($1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 297.47 58.10 Td ( million.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q endstream endobj 91 0 obj <> endobj 92 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (45) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (ITEM 4. ) Tj ET Q q 0 0 0 rg BT 90.50 742.10 Td (CONTROLS ) Tj ET Q q 0 0 0 rg BT 145.23 742.10 Td (AND PROCEDURES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 730.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 718.10 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 718.10 Td (e maintain disclosure controls and procedures that are designed to ensure that information required to be disclosed by us in ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 706.10 Td (the reports we file or submit under the Exchange ) Tj ET Q q 0 0 0 rg BT 246.88 706.10 Td (Act is recorded, processed, summarized and reported within the time periods ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 694.10 Td (specified in the SEC) Tj ET Q q 0 0 0 rg BT 134.71 694.10 Td (s rulesand forms, and that such information is accumulated and communicated to our management, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 682.10 Td (including our Chief Executive Of) Tj ET Q q 0 0 0 rg BT 183.67 682.10 Td (ficer \(principal executive of) Tj ET Q q 0 0 0 rg BT 294.82 682.10 Td (ficer\) and Chief Financial Of) Tj ET Q q 0 0 0 rg BT 410.70 682.10 Td (ficer \(principal financial of) Tj ET Q q 0 0 0 rg BT 518.52 682.10 Td (ficer\), to ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 670.10 Td (allow timely decisions regarding required disclosure. ) Tj ET Q q 0 0 0 rg BT 264.48 670.10 Td (W) Tj ET Q q 0 0 0 rg BT 273.12 670.10 Td (e have established a Disclosure Committee, consisting of certain ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 658.10 Td (members of management, to assist in this evaluation. ) Tj ET Q q 0 0 0 rg BT 264.22 658.10 Td (The Disclosure Committee meets on a regular quarterly basis, and as ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 646.10 Td (needed.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 634.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 622.10 Td (Our management, including our Chief Executive Of) Tj ET Q q 0 0 0 rg BT 257.81 622.10 Td (ficer and Chief Financial Of) Tj ET Q q 0 0 0 rg BT 370.37 622.10 Td (ficer) Tj ET Q q 0 0 0 rg BT 388.28 622.10 Td (, evaluated the ef) Tj ET Q q 0 0 0 rg BT 456.40 622.10 Td (fectiveness of our ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 610.10 Td (disclosure controls and procedures \(as defined in Rules13a-15\(e\)and 15d-15\(e\)promulgated under the Exchange ) Tj ET Q q 0 0 0 rg BT 507.91 610.10 Td (Act\), at ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 598.10 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 111.39 598.10 Td (. Based on that evaluation, our Chief Executive Of) Tj ET Q q 0 0 0 rg BT 313.37 598.10 Td (ficer and Chief Financial Of) Tj ET Q q 0 0 0 rg BT 425.93 598.10 Td (ficer concluded that, at ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 519.50 598.10 Td (August4, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 586.10 Td (2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 70.00 586.10 Td (, our disclosure controls and procedures were ef) Tj ET Q q 0 0 0 rg BT 261.42 586.10 Td (fective.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 574.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 562.10 Td (There was no change in internal control over financial reporting during the fiscal quarter ended ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 432.35 562.10 Td (August4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 493.75 562.10 Td (, that has ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 550.10 Td (materially af) Tj ET Q q 0 0 0 rg BT 100.63 550.10 Td (fected or is reasonably likely to materially af) Tj ET Q q 0 0 0 rg BT 279.54 550.10 Td (fect our internal control over financial reporting.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 538.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 527.10 Td (P) Tj ET Q q 0 0 0 rg BT 54.64 527.10 Td (AR) Tj ET Q q 0 0 0 rg BT 67.93 527.10 Td (T) Tj ET Q q 0 0 0 rg BT 73.86 527.10 Td (II OTHER INFORMA) Tj ET Q q 0 0 0 rg BT 178.86 527.10 Td (TION) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 504.10 Td (ITEM 1. ) Tj ET Q q 0 0 0 rg BT 90.50 504.10 Td (LEGAL) Tj ET Q q 0 0 0 rg BT 122.90 504.10 Td ( PROCEEDINGS) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 492.10 Td () Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 480.10 Td (Securities ) Tj ET Q q 0 0 0 rg BT 91.75 480.10 Td (Actions) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 306.00 468.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 456.10 Td (In February 201) Tj ET Q q 0 0 0 rg BT 114.06 456.10 Td (1, a purported class action lawsuit captioned, ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 296.50 456.10 Td (IBEW Local 98 Pension Fund, individually and on behalf of all ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 444.10 Td (others similarly situated v) Tj ET Q q 0 0 0 rg BT 153.42 444.10 Td (. Best Buy Co., Inc., et al.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 255.62 444.10 Td (, was filed against us and certain of our executive of) Tj ET Q q 0 0 0 rg BT 463.97 444.10 Td (ficers in the U.S. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 432.10 Td (District Court for the District of Minnesota. ) Tj ET Q q 0 0 0 rg BT 227.01 432.10 Td (This federal court action alleges, among other things, that we and the of) Tj ET Q q 0 0 0 rg BT 513.96 432.10 Td (ficers ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 420.10 Td (named in the complaint violated Sections 10\(b\) and 20A) Tj ET Q q 0 0 0 rg BT 275.51 420.10 Td ( of the Exchange ) Tj ET Q q 0 0 0 rg BT 344.93 420.10 Td (Act and Rule 10b-5 under the Exchange ) Tj ET Q q 0 0 0 rg BT 507.38 420.10 Td (Act in ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 408.10 Td (connection with press releases and other statements relating to our fiscal 201) Tj ET Q q 0 0 0 rg BT 356.48 408.10 Td (1 earnings guidance that had been made available ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 396.10 Td (to the public. ) Tj ET Q q 0 0 0 rg BT 104.44 396.10 Td (Additionally) Tj ET Q q 0 0 0 rg BT 154.34 396.10 Td (, in March 201) Tj ET Q q 0 0 0 rg BT 212.85 396.10 Td (1, a similar purported class action was filed by a single shareholder) Tj ET Q q 0 0 0 rg BT 481.25 396.10 Td (, Rene LeBlanc, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 384.10 Td (against us and certain of our executive of) Tj ET Q q 0 0 0 rg BT 214.48 384.10 Td (ficers in the same court. In July 201) Tj ET Q q 0 0 0 rg BT 357.40 384.10 Td (1, after consolidation of the IBEW) Tj ET Q q 0 0 0 rg BT 495.51 384.10 Td ( Local 98 ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 372.10 Td (Pension Fund and Rene LeBlanc actions, a consolidated complaint captioned, ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 363.26 372.10 Td (IBEW Local 98 Pension Fund v) Tj ET Q q 0 0 0 rg BT 489.43 372.10 Td (. Best Buy Co., ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 360.10 Td (Inc., et al.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 90.26 360.10 Td (, was filed and served. ) Tj ET Q q 0 0 0 rg BT 182.00 360.10 Td (W) Tj ET Q q 0 0 0 rg BT 190.63 360.10 Td (e filed a motion to dismiss the consolidated complaint in September 201) Tj ET Q q 0 0 0 rg BT 479.38 360.10 Td (1, and in March ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 348.10 Td (2012, subsequent to the end of fiscal 2012, the court issued a decision dismissing the action with prejudice. In ) Tj ET Q q 0 0 0 rg BT 491.58 348.10 Td (April 2012, the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 336.10 Td (plaintif) Tj ET Q q 0 0 0 rg BT 78.70 336.10 Td (fs filed a motion to alter or amend the court's decision on our motion to dismiss. ) Tj ET Q q 0 0 0 rg BT 400.73 336.10 Td (An opposition to the plaintif) Tj ET Q q 0 0 0 rg BT 513.88 336.10 Td (fs' motion ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 324.10 Td (was filed, with ar) Tj ET Q q 0 0 0 rg BT 119.24 324.10 Td (gument heard on June 8, 2012, and we await the court's decision. ) Tj ET Q q 0 0 0 rg BT 381.26 324.10 Td (As a result, the court's decision on the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 312.10 Td (motion to dismiss is not final, and the time period for an appeal thereof is delayed until 30 days after a court order disposing of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 300.10 Td (the plaintif) Tj ET Q q 0 0 0 rg BT 93.42 300.10 Td (fs' new motion. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 276.10 Td (In June 201) Tj ET Q q 0 0 0 rg BT 96.29 276.10 Td (1, a purported shareholder derivative action captioned, ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 317.04 276.10 Td (Salvator) Tj ET Q q 0 0 0 rg BT 350.55 276.10 Td (e M. T) Tj ET Q q 0 0 0 rg BT 375.46 276.10 Td (alluto, Derivatively and on Behalf of Best Buy ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 264.10 Td (Co., Inc. v) Tj ET Q q 0 0 0 rg BT 90.63 264.10 Td (. Richar) Tj ET Q q 0 0 0 rg BT 122.48 264.10 Td (d M. Schulze, et al., as Defendants and Best Buy Co., Inc. as Nominal Defendant) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 445.49 264.10 Td (, was filed against both ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 252.10 Td (present and former members of our Board of Directors serving during the relevant periods in fiscal 201) Tj ET Q q 0 0 0 rg BT 462.28 252.10 Td (1 and us as a nominal ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 240.10 Td (defendant in the U.S. District Court for the State of Minnesota. ) Tj ET Q q 0 0 0 rg BT 304.21 240.10 Td (The lawsuit alleges that the director defendants breached their ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 228.10 Td (fiduciary duty) Tj ET Q q 0 0 0 rg BT 105.72 228.10 Td (, among other claims, including violation of Section 10\(b\) of the Exchange ) Tj ET Q q 0 0 0 rg BT 407.32 228.10 Td (Act and Rule 10b-5 thereunder) Tj ET Q q 0 0 0 rg BT 530.77 228.10 Td (, in ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 216.10 Td (failing to correct public misrepresentations and material misstatements and/or omissions regarding our fiscal 201) Tj ET Q q 0 0 0 rg BT 501.46 216.10 Td (1 earnings ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 204.10 Td (projections and, for certain directors, selling stock while in possession of material adverse non-public information. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 192.10 Td (Additionally) Tj ET Q q 0 0 0 rg BT 99.90 192.10 Td (, in July 201) Tj ET Q q 0 0 0 rg BT 148.98 192.10 Td (1, a similar purported class action was filed by a single shareholder) Tj ET Q q 0 0 0 rg BT 417.39 192.10 Td (, Daniel Himmel, against us and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 180.10 Td (certain of our executive of) Tj ET Q q 0 0 0 rg BT 155.32 180.10 Td (ficers in the same court. In November 201) Tj ET Q q 0 0 0 rg BT 323.78 180.10 Td (1, the respective lawsuits of Salvatore M. ) Tj ET Q q 0 0 0 rg BT 491.62 180.10 Td (T) Tj ET Q q 0 0 0 rg BT 497.03 180.10 Td (alluto and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 168.10 Td (Daniel Himmel were consolidated into a new action captioned, ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 304.36 168.10 Td (In Re: Best Buy Co., Inc. Shar) Tj ET Q q 0 0 0 rg BT 424.79 168.10 Td (eholder Derivative Litigation) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 541.99 168.10 Td (, and ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 156.10 Td (a stay ordered until after a final resolution of the motion to dismiss in the consolidated ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 397.70 156.10 Td (IBEW Local 98 Pension Fund v) Tj ET Q q 0 0 0 rg BT 523.88 156.10 Td (. Best ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 144.10 Td (Buy Co., Inc., et al. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 129.98 144.10 Td (case. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 120.10 Td (The plaintif) Tj ET Q q 0 0 0 rg BT 96.75 120.10 Td (fs in the above securities actions seek damages, including interest, equitable relief and reimbursement of the costs ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 108.10 Td (and expenses they incurred in the lawsuits. ) Tj ET Q q 0 0 0 rg BT 223.66 108.10 Td (W) Tj ET Q q 0 0 0 rg BT 232.30 108.10 Td (e believe the allegations in the above securities actions are without merit, and we ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 96.10 Td (intend to defend these actions vigorously) Tj ET Q q 0 0 0 rg BT 213.48 96.10 Td (. Based on our assessment of the facts underlying the claims in the above securities ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 84.10 Td (actions, their respective procedural litigation history) Tj ET Q q 0 0 0 rg BT 258.17 84.10 Td (, and the degree to which we intend to defend our company in these ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 72.10 Td (matters, the amount or range of reasonably possible losses, if any) Tj ET Q q 0 0 0 rg BT 310.40 72.10 Td (, cannot be estimated.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 60.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q endstream endobj 93 0 obj <> endobj 94 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (46) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (Other Legal Pr) Tj ET Q q 0 0 0 rg BT 110.74 742.10 Td (oceedings) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 730.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 718.10 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 718.10 Td (e are involved in various other legal proceedings arising in the normal course of conducting business. For such legal ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 706.10 Td (proceedings, we have accrued an amount that reflects the aggregate liability deemed probable and estimable, but this amount is ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 694.10 Td (not material to our consolidated financial position, results of operations or cash flows. Because of the preliminary nature of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 682.10 Td (many of these proceedings, the dif) Tj ET Q q 0 0 0 rg BT 187.55 682.10 Td (ficulty in ascertaining the applicable facts relating to many of these proceedings, the variable ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 670.10 Td (treatment of claims made in many of these proceedings and the dif) Tj ET Q q 0 0 0 rg BT 316.12 670.10 Td (ficulty of predicting the settlement value of many of these ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 658.10 Td (proceedings, we are not able to estimate an amount or range of any reasonably possible additional losses. However) Tj ET Q q 0 0 0 rg BT 509.18 658.10 Td (, based upon ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 646.10 Td (our historical experience, the resolution of these proceedings is not expected to have a material ef) Tj ET Q q 0 0 0 rg BT 439.67 646.10 Td (fect on our consolidated ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 634.10 Td (financial position, results of operations or cash flows.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 611.10 Td (ITEM 2. ) Tj ET Q q 0 0 0 rg BT 90.50 611.10 Td (UNREGISTERED SALES OF EQUITY) Tj ET Q q 0 0 0 rg BT 253.74 611.10 Td ( SECURITIES ) Tj ET Q q 0 0 0 rg BT 314.86 611.10 Td (AND USE OF PROCEEDS) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 599.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 587.10 Td (\(c\) ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 587.10 Td (Stock Repurchases) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 575.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 563.10 Td (The following table presents the total number of shares of our common stock that we purchased during the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 478.77 563.10 Td (second quarter) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 537.36 563.10 Td ( of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 551.10 Td (fiscal ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 74.16 551.10 Td (2013) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 94.16 551.10 Td (, the average price paid per share, the number of shares that we purchased as part of our publicly announced ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 539.10 Td (repurchase programs, and the approximate dollar value of shares that still could have been purchased at the end of the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 527.10 Td (applicable fiscal period, pursuant to our June201) Tj ET Q q 0 0 0 rg BT 246.80 527.10 Td (1 $5.0 billion share repurchase program:) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 50.5 471.6 m 248.5 471.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 252.5 471.6 m 317.5 471.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 321.5 471.6 m 381.5 471.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 385.5 471.6 m 473.5 471.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 477.5 471.6 m 562.5 471.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 50.5 471.6 m 248.5 471.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 252.5 471.6 m 317.5 471.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 321.5 471.6 m 381.5 471.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 385.5 471.6 m 473.5 471.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 477.5 471.6 m 562.5 471.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 252.5 426.6 m 317.5 426.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 252.5 412.6 m 317.5 412.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 252.5 410.6 m 317.5 410.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 385.5 426.6 m 473.5 426.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 385.5 412.6 m 473.5 412.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 385.5 410.6 m 473.5 410.6 l s BT /F3 8.00 Tf ET q 0 0 0 rg BT 53.00 475.83 Td (FiscalPeriod) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 260.60 491.83 Td (T) Tj ET Q q 0 0 0 rg BT 265.20 491.83 Td (otalNumber) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 268.65 483.83 Td (ofShar) Tj ET Q q 0 0 0 rg BT 293.62 483.83 Td (es) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 266.55 475.83 Td (Pur) Tj ET Q q 0 0 0 rg BT 279.29 475.83 Td (chased) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 337.05 491.83 Td (A) Tj ET Q q 0 0 0 rg BT 342.23 491.83 Td (verage) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 333.30 483.83 Td (PricePaid) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 334.35 475.83 Td (per) Tj ET Q q 0 0 0 rg BT 345.76 475.83 Td (Shar) Tj ET Q q 0 0 0 rg BT 364.06 475.83 Td (e) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 388.25 499.83 Td (T) Tj ET Q q 0 0 0 rg BT 392.85 499.83 Td (otalNumber) Tj ET Q q 0 0 0 rg BT 436.04 499.83 Td (ofShar) Tj ET Q q 0 0 0 rg BT 463.00 499.83 Td (es) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 393.60 491.83 Td (Pur) Tj ET Q q 0 0 0 rg BT 406.34 491.83 Td (chasedasPartof) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 394.65 483.83 Td (Publicly) Tj ET Q q 0 0 0 rg BT 424.21 483.83 Td (Announced) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 397.15 475.83 Td (Plansor) Tj ET Q q 0 0 0 rg BT 425.23 475.83 Td (Pr) Tj ET Q q 0 0 0 rg BT 435.52 475.83 Td (ograms) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 485.05 507.83 Td (Appr) Tj ET Q q 0 0 0 rg BT 503.13 507.83 Td (oximateDollar) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 485.15 499.83 Td (V) Tj ET Q q 0 0 0 rg BT 490.19 499.83 Td (alueofShar) Tj ET Q q 0 0 0 rg BT 531.38 499.83 Td (esthat) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 499.85 491.83 Td (May) Tj ET Q q 0 0 0 rg BT 517.10 491.83 Td (Y) Tj ET Q q 0 0 0 rg BT 521.99 491.83 Td (etBe) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 483.40 483.83 Td (Pur) Tj ET Q q 0 0 0 rg BT 496.14 483.83 Td (chasedUnder) Tj ET Q q 0 0 0 rg BT 542.89 483.83 Td (the) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 484.60 475.83 Td (Plansor) Tj ET Q q 0 0 0 rg BT 512.68 475.83 Td (Pr) Tj ET Q q 0 0 0 rg BT 522.97 475.83 Td (ograms) Tj ET Q BT /F3 8.00 Tf ET BT /F3 5.20 Tf ET q 0 0 0 rg BT 548.30 479.46 Td (\(1\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 461.27 Td (May 6, 2012 through June 2, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 273.65 461.27 Td (2,408,600) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 324.00 461.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 355.15 461.27 Td (18.92) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 429.65 461.27 Td (2,408,600) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 480.00 461.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 501.15 461.27 Td (4,065,000,000) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 446.27 Td (June 3, 2012 through July 7, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 273.65 446.27 Td (3,932,998) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 355.15 446.27 Td (19.50) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 429.65 446.27 Td (3,932,998) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 501.15 446.27 Td (3,989,000,000) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 431.27 Td (July 8, 2012 through August 4, 2012) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 303.65 431.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 367.65 431.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 459.65 431.27 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 501.15 431.27 Td (3,989,000,000) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 416.27 Td (Total Fiscal 2013 Second Quarter) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 273.65 416.27 Td (6,341,598) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 355.15 416.27 Td (19.28) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 429.65 416.27 Td (6,341,598) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 501.15 416.27 Td (3,989,000,000) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 564.00 412.10 Td () Tj ET Q BT /F2 10.00 Tf ET BT /F2 6.50 Tf ET q 0 0 0 rg BT 50.00 398.63 Td (\(1\)) Tj ET Q BT /F2 3.00 Tf ET q 0 0 0 rg BT 57.58 394.10 Td ( ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 394.10 Td (Approximate Dollar ) Tj ET Q q 0 0 0 rg BT 138.05 394.10 Td (V) Tj ET Q q 0 0 0 rg BT 142.95 394.10 Td (alue of Shares that May) Tj ET Q q 0 0 0 rg BT 220.63 394.10 Td (Y) Tj ET Q q 0 0 0 rg BT 225.60 394.10 Td (et Be Purchased Under the Plans or Programs reflects our $5.0 billion share repurchase program ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 384.50 Td (announced on June 21, 201) Tj ET Q q 0 0 0 rg BT 155.02 384.50 Td (1, less the $889 million we purchased in fiscal 2012 and the $122 million we purchased in the second quarter of fiscal 2013. ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 374.90 Td (The June 201) Tj ET Q q 0 0 0 rg BT 110.80 374.90 Td (1 program has no stated expiration date governing the period over which we can purchase shares. For additional information related to the ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 365.30 Td (June 201) Tj ET Q q 0 0 0 rg BT 96.37 365.30 Td (1 program, see Note 12, ) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 175.23 365.30 Td (Repur) Tj ET Q q 0 0 0 rg BT 194.49 365.30 Td (chase of Common Stock) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 271.14 365.30 Td (, of the Notes to Condensed Consolidated Financial Statements included in this Quarterly ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 68.00 355.70 Td (Report on Form10-Q.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 772.60 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 772.60 Td (able of Contents) Tj ET Q endstream endobj 95 0 obj <> endobj 96 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (47) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (ITEM 6. ) Tj ET Q q 0 0 0 rg BT 90.50 742.10 Td (EXHIBITS) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 720.50 Td (Any agreements and other documents filed as exhibits to this report are not intended to provide factual information or other ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 708.50 Td (disclosure other than with respect to the terms of the agreements or other documents themselves, and should not be relied upon ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 696.50 Td (for that purpose. In particular) Tj ET Q q 0 0 0 rg BT 167.06 696.50 Td (, any representations and warranties made by the registrant in these agreements or other ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 684.50 Td (documents were made solely within the specific context of the relevant agreement or document and may not describe the actual ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 672.50 Td (state of af) Tj ET Q q 0 0 0 rg BT 89.24 672.50 Td (fairs as of the date they were made or at any other time.) 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