| Summary of sales and business unit income by reportable segment and a reconciliation of segment income to consolidated income before income taxes |
| | | | | | | | | | | | | | | | | | 13 Weeks Ended | | 26 Weeks Ended | | July 30, 2011 | | July 31, 2010 | | July 30, 2011 | | July 31, 2010 | | Sales | | Sales | North American Delivery | $ | 2,433,217 |
| | $ | 2,359,427 |
| | $ | 4,944,863 |
| | $ | 4,822,081 |
| North American Retail | 2,045,143 |
| | 2,010,549 |
| | 4,373,228 |
| | 4,322,759 |
| International Operations | 1,341,252 |
| | 1,164,264 |
| | 2,674,459 |
| | 2,447,195 |
| Total segment sales | $ | 5,819,612 |
| | $ | 5,534,240 |
| | $ | 11,992,550 |
| | $ | 11,592,035 |
| | | | | | | | | | Business Unit Income | | Business Unit Income | North American Delivery | $ | 204,765 |
| | $ | 206,421 |
| | $ | 401,615 |
| | $ | 409,937 |
| North American Retail | 102,872 |
| | 105,694 |
| | 280,221 |
| | 282,243 |
| International Operations | 16,576 |
| | 13,546 |
| | 26,100 |
| | 50,434 |
| Business unit income | $ | 324,213 |
| | $ | 325,661 |
| | $ | 707,936 |
| | $ | 742,614 |
| Stock-based compensation | (46,074 | ) | | (35,864 | ) | | (81,470 | ) | | (69,629 | ) | Interest and other expense, net | (40,735 | ) | | (55,882 | ) | | (87,257 | ) | | (110,216 | ) | Integration and restructuring costs | — |
| | (21,644 | ) | | — |
| | (42,526 | ) | Consolidated income before income taxes | $ | 237,404 |
| | $ | 212,271 |
| | $ | 539,209 |
| | $ | 520,243 |
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