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Financial Measures/Other Data

Explorer financial reports and other data.

Sales

Q2 2016 Reconciliation of GAAP to Non-GAAP Sales

Q1 2016 Reconciliation of GAAP to Non-GAAP Sales

Q4 2015 Reconciliation of GAAP to Non-GAAP Sales

Q3 2015 Reconciliation of GAAP to Non-GAAP Sales

Q2 2015 Reconciliation of GAAP to Non-GAAP Sales

Q1 2015 Reconciliation of GAAP to Non-GAAP Sales

Q4 2014 Reconciliation of GAAP to Non-GAAP Sales

Q3 2014 Reconciliation of GAAP to Non-GAAP Sales

Q2 2014 Reconciliation of GAAP to Non-GAAP Sales

Q 1 2014 Reconciliation of GAAP to Non-GAAP Sales

Q4 & Full Year 201 3 Reconciliation of GAAP to Non-GAA P Sales

Q3 2013 Reconciliation of GAAP to Non-GAAP Sales

Q2 2013 Reconciliation of GAAP to Non-GAAP Sales

Q1 2013 Reconciliation of GAAP to Non-GAAP Sales

Q4 & Full Year 2012 Reconciliation of GAAP to Non-GAAP Sales for 53rd Week Impact

Q4 & Full Year 2012 Reconciliation of GAAP to Non-GAAP Segment Schedule of Sales

Earnings

Q2 2016 Reconciliation of GAAP to Non-GAAP Earnings

Q1 2016 Reconciliation of GAAP to Non-GAAP Earnings

Q4 2015 Reconciliation of GAAP to Non-GAAP Earnings

Q3 2015 Reconciliation of GAAP to Non-GAAP Earnings

Q2 2015 Reconciliation of GAAP to Non-GAAP Earnings

Q1 2015 Reconciliation of GAAP to Non-GAAP Earnings

Q4 2014 Reconciliation of GAAP to Non-GAAP Earnings

Q3 2014 Reconciliation of GAAP to Non-GAAP Earnings

Q2 2014 Reconciliation of GAAP to Non-GAAP Earnings

Q1 2014 Reconciliation of GAAP to Non-GAAP Earnings

Full Year 2013 Reconciliation of GAAP to Non-GAAP Earnings

Q3 2013 Reconciliation of GAAP to Non-GAAP Earnings

Q4 & Full Year 2012 Reconciliation of GAAP to Non-GAAP Earnings

Q3 2012 Reconciliation of GAAP to Non-GAAP Earnings

Cash Flow

Reconciliation of Net Cash Provided by Operating Activities to Free Cash Flow

Restated

2011 & 2012 Restated Quarterly Segment Sales and Income

Other Data

Calculations for Financial Measures

Store Count

North American Retail Comparable Stores Sales

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