Securities and Exchange Commission

Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation

Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$15,430,000.00	2010-02-18	10-K	2009	FY	2007-01-01	2007-12-31	CY2007
$48,000,000.00	2011-02-24	10-K	2010	FY	2008-01-01	2008-12-31	CY2008
$39,000,000.00	2012-02-16	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
$85,000,000.00	2013-02-14	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
$12,000,000.00	2013-02-14	10-K	2012	FY	2011-01-01	2011-12-31	CY2011
$47,000,000.00	2013-02-14	10-K	2012	FY	2012-01-01	2012-12-31	CY2012

Quarterly (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$91,000,000.00	2010-05-04	10-Q	2010	Q1	2010-01-01	2010-03-31	CY2010Q1
$7,000,000.00	2011-05-03	10-Q	2011	Q1	2011-01-01	2011-03-31	CY2011Q1
$33,000,000.00	2012-05-02	10-Q	2012	Q1	2012-01-01	2012-03-31	CY2012Q1

All Reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$15,430,000.00	2010-02-18	10-K	2009	FY	2007-01-01	2007-12-31	CY2007
$48,000,000.00	2011-02-24	10-K	2010	FY	2008-01-01	2008-12-31	CY2008
$47,803,000.00	2010-02-18	10-K	2009	FY	2008-01-01	2008-12-31
$25,547,000.00	2009-07-31	10-Q	2009	Q2	2009-01-01	2009-06-30
$32,249,000.00	2009-11-03	10-Q	2009	Q3	2009-01-01	2009-09-30
$39,000,000.00	2011-02-24	10-K	2010	FY	2009-01-01	2009-12-31
$39,025,000.00	2010-02-18	10-K	2009	FY	2009-01-01	2009-12-31
$39,000,000.00	2012-02-16	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
$91,000,000.00	2010-05-04	10-Q	2010	Q1	2010-01-01	2010-03-31	CY2010Q1
$89,000,000.00	2010-08-03	10-Q	2010	Q2	2010-01-01	2010-06-30
$85,000,000.00	2010-11-02	10-Q	2010	Q3	2010-01-01	2010-09-30
$85,000,000.00	2011-02-24	10-K	2010	FY	2010-01-01	2010-12-31
$85,000,000.00	2013-02-14	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
$85,000,000.00	2012-02-16	10-K	2011	FY	2010-01-01	2010-12-31
$7,000,000.00	2011-05-03	10-Q	2011	Q1	2011-01-01	2011-03-31	CY2011Q1
$10,000,000.00	2011-08-03	10-Q	2011	Q2	2011-01-01	2011-06-30
$11,000,000.00	2011-11-02	10-Q	2011	Q3	2011-01-01	2011-09-30
$12,000,000.00	2013-02-14	10-K	2012	FY	2011-01-01	2011-12-31	CY2011
$12,000,000.00	2012-02-16	10-K	2011	FY	2011-01-01	2011-12-31
$33,000,000.00	2012-05-02	10-Q	2012	Q1	2012-01-01	2012-03-31	CY2012Q1
$33,000,000.00	2012-08-01	10-Q	2012	Q2	2012-01-01	2012-06-30
$46,000,000.00	2012-10-31	10-Q	2012	Q3	2012-01-01	2012-09-30
$47,000,000.00	2013-02-14	10-K	2012	FY	2012-01-01	2012-12-31	CY2012