| 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 | | 39 Weeks Ended | | October 29, 2011 | | October 30, 2010 | | October 29, 2011 | | October 30, 2010 | | Sales | | Sales | North American Delivery | $ | 2,582,729 |
| | $ | 2,537,094 |
| | $ | 7,527,592 |
| | $ | 7,359,175 |
| North American Retail | 2,656,612 |
| | 2,644,347 |
| | 7,029,840 |
| | 6,967,106 |
| International Operations | 1,330,586 |
| | 1,356,235 |
| | 4,005,045 |
| | 3,803,430 |
| Total segment sales | $ | 6,569,927 |
| | $ | 6,537,676 |
| | $ | 18,562,477 |
| | $ | 18,129,711 |
| | | | | | | | | | Business Unit Income | | Business Unit Income | North American Delivery | $ | 244,997 |
| | $ | 224,613 |
| | $ | 646,612 |
| | $ | 634,550 |
| North American Retail | 284,204 |
| | 279,640 |
| | 564,425 |
| | 561,883 |
| International Operations | 39,589 |
| | 58,771 |
| | 65,689 |
| | 109,205 |
| Business unit income | 568,790 |
| | 563,024 |
| | 1,276,726 |
| | 1,305,638 |
| Stock-based compensation | (35,602 | ) | | (39,580 | ) | | (117,072 | ) | | (109,209 | ) | Interest and other expense, net | (42,833 | ) | | (52,554 | ) | | (130,090 | ) | | (162,771 | ) | Integration and restructuring costs | — |
| | (9,019 | ) | | — |
| | (51,545 | ) | Consolidated income before income taxes | $ | 490,355 |
| | $ | 461,871 |
| | $ | 1,029,564 |
| | $ | 982,113 |
|
|