The Company’s subsidiaries in the United Kingdom and Japan have
defi ned benefi t pension plans. The plan in the United Kingdom was
underfunded by $339 million and $494 million at January 31, 2012 and
2011, respectively. The plan in Japan was underfunded by $325 million
and $309 million at January 31, 2012 and 2011, respectively. These
underfunded amounts have been recorded in deferred income taxes
and other in the Company’s Consolidated Balance Sheets at January 31,
2012 and 2011. Certain other international operations have defi ned
benefi t arrangements that are not signifi cant.