2.2.0.25falsefalse1290 - Disclosure - Quarterly Results (Unaudited)truefalsefalse1falsefalseUSDfalsefalse1/31/2010 - 1/29/2011 USD ($) USD ($) / shares $D2010http://www.sec.gov/CIK0000027419duration2010-01-31T00:00:002011-01-29T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0tgt_QuarterlyResultsDisclosureAbstracttgtfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_QuarterlyFinancialInformationTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font color="#F20017" size="2"><b>29. Quarterly Results (Unaudited) </b></font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Due to the seasonal nature of our business, fourth quarter operating results typically represent a substantially larger share of total year revenues and earnings because they include our peak sales period from Thanksgiving through the end of December. We follow the same accounting policies for preparing quarterly and annual financial data. The table below summarizes quarterly results for 2010 and 2009:</font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 15%; WIDTH: 70%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: arial" align="left" width="9"></td> <td style="FONT-FAMILY: arial" align="left"></td> <td style="FONT-FAMILY: arial" width="6"></td> <td style="FONT-FAMILY: arial" align="right" width="6"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="6"></td> <td style="FONT-FAMILY: arial" align="right" width="6"></td> <td style="FONT-FAMILY: arial" width="45"></td> <td style="FONT-FAMILY: arial" width="6"></td> <td style="FONT-FAMILY: arial" align="right" width="6"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="6"></td> <td style="FONT-FAMILY: arial" align="right" width="6"></td> <td style="FONT-FAMILY: arial" width="45"></td> <td style="FONT-FAMILY: arial" width="6"></td> <td style="FONT-FAMILY: arial" align="right" width="6"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="6"></td> <td style="FONT-FAMILY: arial" align="right" width="6"></td> <td style="FONT-FAMILY: arial" width="45"></td> <td style="FONT-FAMILY: arial" width="6"></td> <td style="FONT-FAMILY: arial" align="right" width="6"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="6"></td> <td style="FONT-FAMILY: arial" align="right" width="6"></td> <td style="FONT-FAMILY: arial" width="45"></td> <td style="FONT-FAMILY: arial" width="6"></td> <td style="FONT-FAMILY: arial" align="right" width="6"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="6"></td> <td style="FONT-FAMILY: arial" align="right" width="6"></td> <td style="FONT-FAMILY: arial" width="45"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" colspan="32">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left" colspan="2" rowspan="2"><font size="2"><b>&nbsp;&nbsp;<br /></b></font><font size="2"><b>Quarterly Results<br /></b></font><font size="2">(millions, except per share data)</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="5"><font size="2"><b>First Quarter </b></font></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="5"><font size="2"><b>Second Quarter </b></font></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="5"><font size="2"><b>Third Quarter </b></font></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="5"><font size="2"><b>Fourth Quarter </b></font></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="5"><font size="2"><b>Total Year </b></font></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font size="2"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font size="2"><b>2009</b></font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font size="2"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font size="2"><b>2009</b></font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font size="2"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font size="2"><b>2009</b></font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font size="2"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font size="2"><b>2009</b></font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font size="2"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font size="2"><b>2009</b></font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" colspan="32">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total revenues</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>15,593</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">14,833</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>15,532</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">15,067</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>15,605</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">15,276</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>20,661</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">20,181</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>67,390</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">65,357</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Earnings before income taxes</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>1,055</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">824</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>1,081</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">957</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>773</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">683</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>1,588</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,409</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>4,495</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3,872</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>671</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">522</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>679</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">594</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>535</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">436</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>1,035</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">936</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>2,920</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,488</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Basic earnings per share</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>0.91</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">0.69</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>0.93</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">0.79</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>0.75</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">0.58</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>1.46</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1.25</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>4.03</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3.31</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Diluted earnings per share</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>0.90</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">0.69</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>0.92</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">0.79</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>0.74</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">0.58</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>1.45</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1.24</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>4.00</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3.30</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Dividends declared per share</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>0.17</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">0.16</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>0.25</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">0.17</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>0.25</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">0.17</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>0.25</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">0.17</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>0.92</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">0.67</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Closing common stock price</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">High</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>58.05</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">41.26</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>57.13</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">43.79</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>55.05</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">51.35</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>60.77</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">52.02</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>60.77</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">52.02</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Low</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>48.64</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">25.37</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>49.00</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">36.75</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>50.72</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">41.38</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>53.48</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">45.30</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>48.64</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">25.37</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" colspan="32">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt; POSITION: relative; TEXT-ALIGN: left"> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><i>Note: Per share amounts are computed independently for each of the quarters presented. The sum of the quarters may not equal the total year amount due to the impact of changes in average quarterly shares outstanding and all other quarterly amounts may not equal the total year due to rounding.</i></font></p></div></td></tr></table> 29. Quarterly Results (Unaudited) &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Due to the seasonal nature of our business, fourth quarter operating resultsfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element can be used to disclose the entire quarterly financial data disclosure in the annual financial statements as a single block of text. The disclosure includes a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. Alternatively, the details of this disclosure can be reported using the elements in this group, or by using other taxonomy elements and applying the appropriate quarterly date and period contexts when creating an instance document. For example, the element for "Interest and Dividend Income, Operating" may be used by financial institutions from the Statement of Income, applying the appropriate quarterly date and period context when creating an instance document.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 23, 24 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 30 -Subparagraph a-j Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a falsefalse12Quarterly Results (Unaudited)UnKnownUnKnownUnKnownUnKnownfalsetrue