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Financial Measures and Other Data

Sales

Q2 2009 Reconciliation of GAAP to Non-GAAP Segment Schedule of Sales

Q1 2009 Reconciliation of GAAP to Non-GAAP Segment Schedule of Sales

Earnings Per Share

Q2 2009 & FY 2009 Reconciliation of GAAP to Non-GAAP Earnings Per Share

Q1 2009 Reconciliation of GAAP to Non-GAAP Earnings Per Share

Q4 2008 & FY 2008 Reconciliation of GAAP to Non-GAAP Earnings Per Share

Q3 2008 & FY 2008 Reconciliation of GAAP to Non-GAAP Earnings Per Share

Q2 2008 & FY 2008 Reconciliation of GAAP to Non-GAAP Earnings Per Share

Q4 2007 & FY 2007 Reconciliation of GAAP to Non-GAAP Earnings Per Share

Q3 2007 & FY 2007 Reconciliation of GAAP to Non-GAAP Earnings Per Share

5 Year Reconciliation of GAAP to Non-GAAP Earnings Per Share

Cash Flows

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

Other Data

Store Count

North American Retail Comparable Stores Sales

Definitions