Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.35	2012-02-29	10-K	2011	FY	2011-01-01	2011-12-31	CY2011
0.35	2013-02-28	10-K	2012	FY	2012-01-01	2012-12-31	CY2012
0.35	2014-03-03	10-K	2013	FY	2013-01-01	2013-12-31	CY2013
0.35	2015-02-27	10-K	2014	FY	2014-01-01	2014-12-31	CY2014
0.35	2016-02-29	10-K	2015	FY	2015-01-01	2015-12-31	CY2015
0.35	2017-02-28	10-K	2016	FY	2016-01-01	2016-12-31	CY2016
0.35	2019-02-26	10-K	2018	FY	2017-01-01	2017-12-31	CY2017

Quarterly (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.3825	2015-05-07	10-Q	2015	Q1	2015-01-01	2015-03-31	CY2015Q1

All Reported Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.35	2012-02-29	10-K	2011	FY	2011-01-01	2011-12-31	CY2011
0.35	2013-02-28	10-K	2012	FY	2012-01-01	2012-12-31	CY2012
0.35	2014-03-03	10-K	2013	FY	2013-01-01	2013-12-31	CY2013
0.38	2014-08-07	10-Q	2014	Q2	2014-01-01	2014-06-30
0.3825	2014-11-06	10-Q	2014	Q3	2014-01-01	2014-09-30
0.35	2015-02-27	10-K	2014	FY	2014-01-01	2014-12-31	CY2014
0.3825	2015-05-07	10-Q	2015	Q1	2015-01-01	2015-03-31	CY2015Q1
0.3825	2015-08-06	10-Q	2015	Q2	2015-01-01	2015-06-30
0.35	2016-02-29	10-K	2015	FY	2015-01-01	2015-12-31	CY2015
0.35	2017-02-28	10-K	2016	FY	2016-01-01	2016-12-31	CY2016
0.35	2019-02-26	10-K	2018	FY	2017-01-01	2017-12-31	CY2017
0.35	2018-03-01	10-K	2017	FY	2017-01-01	2017-12-31