$WDC
WESTERN DIGITAL CORP

2017 Q4 Form 10-Q Financial Statement

#000010604018000010 Filed on February 06, 2018

View on sec.gov

Income Statement

Concept 2017 Q4 2016 Q4
Revenue $5.336B $4.888B
YoY Change 9.17% 45.48%
Cost Of Revenue $3.323B $3.355B
YoY Change -0.95% 39.5%
Gross Profit $2.013B $1.533B
YoY Change 31.31% 60.52%
Gross Profit Margin 37.72% 31.36%
Selling, General & Admin $381.0M $358.0M
YoY Change 6.42% 86.46%
% of Gross Profit 18.93% 23.35%
Research & Development $629.0M $585.0M
YoY Change 7.52% 51.95%
% of Gross Profit 31.25% 38.16%
Depreciation & Amortization $535.0M $514.0M
YoY Change 4.09% 117.8%
% of Gross Profit 26.58% 33.53%
Operating Expenses $1.058B $988.0M
YoY Change 7.09% 56.08%
Operating Profit $955.0M $545.0M
YoY Change 75.23% 69.25%
Interest Expense $197.0M $205.0M
YoY Change -3.9% 1476.92%
% of Operating Profit 20.63% 37.61%
Other Income/Expense, Net -$181.0M -$224.0M
YoY Change -19.2% 2700.0%
Pretax Income $774.0M $321.0M
YoY Change 141.12% 2.23%
Income Tax $1.597B $86.00M
% Of Pretax Income 206.33% 26.79%
Net Earnings -$823.0M $235.0M
YoY Change -450.21% -16.96%
Net Earnings / Revenue -15.42% 4.81%
Basic Earnings Per Share -$2.78 $0.82
Diluted Earnings Per Share -$2.78 $0.80
COMMON SHARES
Basic Shares Outstanding 296.0M shares 286.0M shares
Diluted Shares Outstanding 296.0M shares 294.0M shares

Balance Sheet

Concept 2017 Q4 2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.295B $5.101B
YoY Change 23.41% -6.02%
Cash & Equivalents $6.272B $4.940B
Short-Term Investments $23.00M $161.0M
Other Short-Term Assets $485.0M $416.0M
YoY Change 16.59% 18.52%
Inventory $2.281B $2.085B
Prepaid Expenses
Receivables $2.052B $2.004B
Other Receivables $0.00 $0.00
Total Short-Term Assets $11.11B $9.606B
YoY Change 15.69% 10.99%
LONG-TERM ASSETS
Property, Plant & Equipment $3.054B $3.238B
YoY Change -5.68% 12.04%
Goodwill $10.08B $10.01B
YoY Change 0.71% 261.71%
Intangibles $3.230B $4.469B
YoY Change -27.72%
Long-Term Investments $94.00M
YoY Change
Other Assets $522.0M $575.0M
YoY Change -9.22% -8.87%
Total Long-Term Assets $18.73B $19.37B
YoY Change -3.31% 193.2%
TOTAL ASSETS
Total Short-Term Assets $11.11B $9.606B
Total Long-Term Assets $18.73B $19.37B
Total Assets $29.84B $28.98B
YoY Change 2.99% 89.86%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.921B $2.012B
YoY Change -4.52% 11.84%
Accrued Expenses $1.191B $1.001B
YoY Change 18.98% 89.58%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $274.0M $129.0M
YoY Change 112.4% -25.0%
Total Short-Term Liabilities $4.353B $4.088B
YoY Change 6.48% 26.52%
LONG-TERM LIABILITIES
Long-Term Debt $11.78B $12.94B
YoY Change -9.02% 513.75%
Other Long-Term Liabilities $2.438B $1.211B
YoY Change 101.32% 107.01%
Total Long-Term Liabilities $14.22B $14.16B
YoY Change 0.42% 425.43%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.353B $4.088B
Total Long-Term Liabilities $14.22B $14.16B
Total Liabilities $18.57B $18.24B
YoY Change 1.78% 207.9%
SHAREHOLDERS EQUITY
Retained Earnings $8.250B $8.411B
YoY Change -1.91% -9.3%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.345B $2.059B
YoY Change -34.68% -10.59%
Treasury Stock Shares 15.00M shares 24.00M shares
Shareholders Equity $11.27B $10.73B
YoY Change
Total Liabilities & Shareholders Equity $29.84B $28.98B
YoY Change 2.99% 89.86%

Cashflow Statement

Concept 2017 Q4 2016 Q4
OPERATING ACTIVITIES
Net Income -$823.0M $235.0M
YoY Change -450.21% -16.96%
Depreciation, Depletion And Amortization $535.0M $514.0M
YoY Change 4.09% 117.8%
Cash From Operating Activities $1.182B $1.060B
YoY Change 11.51% 94.5%
INVESTING ACTIVITIES
Capital Expenditures -$256.0M -$146.0M
YoY Change 75.34% -196.69%
Acquisitions
YoY Change
Other Investing Activities -$373.0M $32.00M
YoY Change -1265.63% 220.0%
Cash From Investing Activities -$629.0M -$114.0M
YoY Change 451.75% -58.24%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.167B -74.00M
YoY Change 1477.03% -65.58%
NET CHANGE
Cash From Operating Activities 1.182B 1.060B
Cash From Investing Activities -629.0M -114.0M
Cash From Financing Activities -1.167B -74.00M
Net Change In Cash -614.0M 872.0M
YoY Change -170.41% 1429.82%
FREE CASH FLOW
Cash From Operating Activities $1.182B $1.060B
Capital Expenditures -$256.0M -$146.0M
Free Cash Flow $1.438B $1.206B
YoY Change 19.24% 206.09%

Facts In Submission

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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
53.31
CY2017Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
94000000 USD
us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
7000000 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
109000000 USD
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
3600000 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
64.14
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
46000000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
200000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
63.44
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
145000000 USD
CY2017Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
7400000 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6200000 shares
CY2017Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
58.14
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
60.39
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
43.16
CY2017Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
77000000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y5M
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y1M
CY2016Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
279000000 USD
CY2016Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
277000000 USD
CY2016Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
313000000 USD
CY2017Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
311000000 USD
CY2017Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
302000000 USD
CY2017Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
304000000 USD
CY2017Q2 us-gaap Standard Product Warranty Accrual Noncurrent
StandardProductWarrantyAccrualNoncurrent
125000000 USD
CY2017Q4 us-gaap Standard Product Warranty Accrual Noncurrent
StandardProductWarrantyAccrualNoncurrent
110000000 USD
CY2016Q4 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
35000000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
80000000 USD
CY2017Q4 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
43000000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
81000000 USD
wdc Intercompanyoperatingexpenseincome
Intercompanyoperatingexpenseincome
0 USD
CY2016Q4 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
27000000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
23000000 USD
CY2017Q4 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-1000000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-16000000 USD
CY2016Q4 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
44000000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
91000000 USD
CY2017Q4 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
46000000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
90000000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1000000 shares
CY2017Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
5000000000 USD
us-gaap Stock Repurchase Program Expiration Date
StockRepurchaseProgramExpirationDate
2020-02-03
CY2017Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
2100000000 USD
CY2017Q2 us-gaap Stockholders Equity
StockholdersEquity
11418000000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
11272000000 USD
CY2017Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
18000000 shares
CY2017Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
15000000 shares
CY2017Q2 us-gaap Treasury Stock Value
TreasuryStockValue
1666000000 USD
CY2017Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1345000000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
529000000 USD
CY2017Q2 wdc Notes Receivable And Investments In Related Parties
NotesReceivableAndInvestmentsInRelatedParties
1340000000 USD
CY2017Q4 wdc Notes Receivable And Investments In Related Parties
NotesReceivableAndInvestmentsInRelatedParties
1845000000 USD
CY2016Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
294000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
285000000 shares
CY2017Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
296000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
295000000 shares
CY2016Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
286000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
285000000 shares
CY2017Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
296000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
295000000 shares
CY2017Q2 wdc Accrued Warranty
AccruedWarranty
186000000 USD
CY2017Q4 wdc Accrued Warranty
AccruedWarranty
194000000 USD
wdc Aggregate Value Of Restricted Stock Awards Vested
AggregateValueOfRestrictedStockAwardsVested
206000000 USD
wdc Cash Dividend Declared
CashDividendDeclared
144000000 USD
wdc Cash Dividend Declared
CashDividendDeclared
149000000 USD
CY2017Q2 wdc Common Stock Values
CommonStockValues
3000000 USD
CY2017Q4 wdc Common Stock Values
CommonStockValues
3000000 USD
wdc Convertibledebtactivitynet
Convertibledebtactivitynet
5000000 USD
wdc Convertibledebtactivitynet
Convertibledebtactivitynet
0 USD
CY2017Q4 wdc Deferred Tax Assets Projected Effective Rateat Which Position Will Reverse
DeferredTaxAssetsProjectedEffectiveRateatWhichPositionWillReverse
0.29
CY2017Q4 wdc Deferred Tax Liabilities Projected Effective Rateat Which Position Will Reverse
DeferredTaxLiabilitiesProjectedEffectiveRateatWhichPositionWillReverse
0.22
CY2016Q4 wdc Employeeterminationassetimpairmentandothercharges
Employeeterminationassetimpairmentandothercharges
45000000 USD
wdc Employeeterminationassetimpairmentandothercharges
Employeeterminationassetimpairmentandothercharges
113000000 USD
CY2017Q4 wdc Employeeterminationassetimpairmentandothercharges
Employeeterminationassetimpairmentandothercharges
48000000 USD
wdc Employeeterminationassetimpairmentandothercharges
Employeeterminationassetimpairmentandothercharges
100000000 USD
wdc Intercompanyloanstofromconsolidatedsubsidiaries
Intercompanyloanstofromconsolidatedsubsidiaries
0 USD
wdc Intercompanyloanstofromconsolidatedsubsidiaries
Intercompanyloanstofromconsolidatedsubsidiaries
0 USD
CY2016Q4 wdc Intercompanyoperatingexpenseincome
Intercompanyoperatingexpenseincome
0 USD
CY2017Q4 wdc Intercompanyoperatingexpenseincome
Intercompanyoperatingexpenseincome
0 USD
wdc Intercompanyoperatingexpenseincome
Intercompanyoperatingexpenseincome
0 USD
CY2017Q4 wdc Investment Funding Commitments
InvestmentFundingCommitments
0.50
CY2017Q4 wdc Lineof Credit Facility Borrowing Capacity Increase
LineofCreditFacilityBorrowingCapacityIncrease
500000000 USD
CY2017Q2 wdc Long Term Debt Currentand Bridge Loans
LongTermDebtCurrentandBridgeLoans
233000000 USD
CY2017Q4 wdc Long Term Debt Currentand Bridge Loans
LongTermDebtCurrentandBridgeLoans
274000000 USD
wdc Net Cash Received In Settlement Of Paid In Advance For Stock Repurchase Contracts
NetCashReceivedInSettlementOfPaidInAdvanceForStockRepurchaseContracts
61000000 USD
wdc Net Cash Received In Settlement Of Paid In Advance For Stock Repurchase Contracts
NetCashReceivedInSettlementOfPaidInAdvanceForStockRepurchaseContracts
0 USD
wdc Non Cash Portion Of Employee Termination Benefits And Other Charges
NonCashPortionOfEmployeeTerminationBenefitsAndOtherCharges
13000000 USD
wdc Non Cash Portion Of Employee Termination Benefits And Other Charges
NonCashPortionOfEmployeeTerminationBenefitsAndOtherCharges
0 USD
CY2017Q2 wdc Other Miscellanious Liabilities Noncurrent
OtherMiscellaniousLiabilitiesNoncurrent
1180000000 USD
CY2017Q4 wdc Other Miscellanious Liabilities Noncurrent
OtherMiscellaniousLiabilitiesNoncurrent
1013000000 USD
wdc Payments For Long Term Loans For Related Parties
PaymentsForLongTermLoansForRelatedParties
309000000 USD
wdc Payments For Long Term Loans For Related Parties
PaymentsForLongTermLoansForRelatedParties
621000000 USD
wdc Proceeds From Long Term Loans For Related Parties
ProceedsFromLongTermLoansForRelatedParties
259000000 USD
wdc Proceeds From Long Term Loans For Related Parties
ProceedsFromLongTermLoansForRelatedParties
112000000 USD
wdc Share Based Compensation Arrangement By Share Based Payment Awards Equity Instruments Other Than Options Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardsEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue
47.75
CY2017Q4 wdc Tax Cutsand Jobs Actof2017 Changein Tax Rate Income Tax Expense Benefit Incomplete Accounting Provisional Amount
TaxCutsandJobsActof2017ChangeinTaxRateIncomeTaxExpenseBenefitIncompleteAccountingProvisionalAmount
88000000 USD
wdc Tax Cutsand Jobs Actof2017 Changein Tax Rate Income Tax Expense Benefit Incomplete Accounting Provisional Amount
TaxCutsandJobsActof2017ChangeinTaxRateIncomeTaxExpenseBenefitIncompleteAccountingProvisionalAmount
88000000 USD
CY2017Q4 wdc Tax Cutsand Jobs Actof2017 Transition Taxfor Accumulated Foreign Earnings Income Tax Expense Benefit Incomplete Accounting Provisional Amount
TaxCutsandJobsActof2017TransitionTaxforAccumulatedForeignEarningsIncomeTaxExpenseBenefitIncompleteAccountingProvisionalAmount
1660000000 USD
wdc Tax Cutsand Jobs Actof2017 Transition Taxfor Accumulated Foreign Earnings Income Tax Expense Benefit Incomplete Accounting Provisional Amount
TaxCutsandJobsActof2017TransitionTaxforAccumulatedForeignEarningsIncomeTaxExpenseBenefitIncompleteAccountingProvisionalAmount
1660000000 USD
CY2017Q4 wdc Tax Cutsand Jobs Actof2017 Transition Taxfor Accumulated Foreign Earnings Liability Current Incomplete Accounting Provisional Amount
TaxCutsandJobsActof2017TransitionTaxforAccumulatedForeignEarningsLiabilityCurrentIncompleteAccountingProvisionalAmount
132000000 USD
wdc Tax Cutsand Jobs Actof2017 Transition Taxfor Accumulated Foreign Earnings Liability Incomplete Accounting Provisional Amount
TaxCutsandJobsActof2017TransitionTaxforAccumulatedForeignEarningsLiabilityIncompleteAccountingProvisionalAmount
1660000000 USD
wdc Taxes Paid On Vested Stock Awards Under Employee Stock Plans
TaxesPaidOnVestedStockAwardsUnderEmployeeStockPlans
40000000 USD
wdc Taxes Paid On Vested Stock Awards Under Employee Stock Plans
TaxesPaidOnVestedStockAwardsUnderEmployeeStockPlans
67000000 USD
CY2017Q2 wdc Total Cash And Cash Equivalents And Marketable Securities
TotalCashAndCashEquivalentsAndMarketableSecurities
6472000000 USD
CY2017Q4 wdc Total Cash And Cash Equivalents And Marketable Securities
TotalCashAndCashEquivalentsAndMarketableSecurities
6389000000 USD
us-gaap Fiscal Period
FiscalPeriod
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Fiscal Year</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company&#8217;s fiscal year ends on the Friday nearest to June&#160;30 and typically consists of 52&#160;weeks. Fiscal years </font><font style="font-family:inherit;font-size:10pt;">2018</font><font style="font-family:inherit;font-size:10pt;">, which ends on </font><font style="font-family:inherit;font-size:10pt;">June&#160;29, 2018</font><font style="font-family:inherit;font-size:10pt;">, and </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;">, which ended on </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2017</font><font style="font-family:inherit;font-size:10pt;">, are both comprised of </font><font style="font-family:inherit;font-size:10pt;">52</font><font style="font-family:inherit;font-size:10pt;">&#160;weeks, with all quarters presented consisting of </font><font style="font-family:inherit;font-size:10pt;">13</font><font style="font-family:inherit;font-size:10pt;">&#160;weeks.</font></div></div>
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Company management has made estimates and assumptions relating to the reporting of certain assets and liabilities in conformity with U.S. GAAP. These estimates and assumptions have been applied using methodologies that are consistent throughout the periods presented. However, actual results could differ materially from these estimates.</font></div></div>

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