Securities and Exchange Commission

Tax Benefit from Stock Options Exercised (Deprecated 2012-01-31)

Reductions in the entity's income taxes that arise when compensation cost (from non-qualified stock options) recognized on the entity's tax return exceeds compensation cost from non-qualified stock options recognized on the income statement. This element increases net cash provided by operating activities.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$40,800,000.00	2010-02-25	10-K	2009	FY	2007-01-01	2007-12-31	CY2007
$12,500,000.00	2011-02-25	10-K	2010	FY	2008-01-01	2008-12-31	CY2008
$3,500,000.00	2012-02-27	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
$4,200,000.00	2012-02-27	10-K	2011	FY	2010-01-01	2010-12-31	CY2010
$12,900,000.00	2012-02-27	10-K	2011	FY	2011-01-01	2011-12-31	CY2011

Quarterly (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$100,000.00	2010-05-05	10-Q	2010	Q1	2009-01-01	2009-03-31	CY2009Q1
$1,700,000.00	2011-05-05	10-Q	2011	Q1	2010-01-01	2010-03-31	CY2010Q1
$6,200,000.00	2012-05-03	10-Q	2012	Q1	2011-01-01	2011-03-31	CY2011Q1
$6,200,000.00	2012-05-03	10-Q	2012	Q1	2012-01-01	2012-03-31	CY2012Q1

All Reported Tax Benefit from Stock Options Exercised (Deprecated 2012-01-31) (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$40,800,000.00	2010-02-25	10-K	2009	FY	2007-01-01	2007-12-31	CY2007
$10,000,000.00	2009-08-17	10-Q/A	2009	Q2	2008-01-01	2008-06-30
$10,600,000.00	2009-11-04	10-Q	2009	Q3	2008-01-01	2008-09-30
$12,500,000.00	2011-02-25	10-K	2010	FY	2008-01-01	2008-12-31	CY2008
$12,500,000.00	2010-02-25	10-K	2009	FY	2008-01-01	2008-12-31
$100,000.00	2010-05-05	10-Q	2010	Q1	2009-01-01	2009-03-31	CY2009Q1
$200,000.00	2010-08-05	10-Q	2010	Q2	2009-01-01	2009-06-30
$200,000.00	2009-08-17	10-Q/A	2009	Q2	2009-01-01	2009-06-30
$700,000.00	2010-11-03	10-Q	2010	Q3	2009-01-01	2009-09-30
$700,000.00	2009-11-04	10-Q	2009	Q3	2009-01-01	2009-09-30
$3,500,000.00	2012-02-27	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
$3,500,000.00	2011-02-25	10-K	2010	FY	2009-01-01	2009-12-31
$3,500,000.00	2010-02-25	10-K	2009	FY	2009-01-01	2009-12-31
$1,700,000.00	2011-05-05	10-Q	2011	Q1	2010-01-01	2010-03-31	CY2010Q1
$1,700,000.00	2010-05-05	10-Q	2010	Q1	2010-01-01	2010-03-31
$2,900,000.00	2011-08-08	10-Q	2011	Q2	2010-01-01	2010-06-30
$2,900,000.00	2010-08-05	10-Q	2010	Q2	2010-01-01	2010-06-30
$3,400,000.00	2011-11-02	10-Q	2011	Q3	2010-01-01	2010-09-30
$3,400,000.00	2010-11-03	10-Q	2010	Q3	2010-01-01	2010-09-30
$4,200,000.00	2012-02-27	10-K	2011	FY	2010-01-01	2010-12-31	CY2010
$4,200,000.00	2011-02-25	10-K	2010	FY	2010-01-01	2010-12-31
$6,200,000.00	2012-05-03	10-Q	2012	Q1	2011-01-01	2011-03-31	CY2011Q1
$6,200,000.00	2011-05-05	10-Q	2011	Q1	2011-01-01	2011-03-31
$9,500,000.00	2011-08-08	10-Q	2011	Q2	2011-01-01	2011-06-30
$10,600,000.00	2011-11-02	10-Q	2011	Q3	2011-01-01	2011-09-30
$12,900,000.00	2012-02-27	10-K	2011	FY	2011-01-01	2011-12-31	CY2011
$6,200,000.00	2012-05-03	10-Q	2012	Q1	2012-01-01	2012-03-31	CY2012Q1