Planning Materiality Assessment Prepared by: Year Ended: January 28, 2016 Date: Reviewed by: Primary Users of Financial Statements (list): Materiality Bases (in thousands): Fiscal Year Planning Materiality Levels 2016 Financial Lower Limit Upper Limit Statement Dollar Dollar Base Amounts Percent Amount Percent Amount Income Before Taxes 2 7 Net Sales 0.5 2 Current Assets 2 7 Total Assets 0.5 2 Planning Materiality (in thousands, round the amount to the nearest million): $ Explanation