Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.0018	2011-11-29	10-K	2011	FY	2008-10-01	2009-09-30	CY2009
-0.0017	2012-11-29	10-K	2012	FY	2009-10-01	2010-09-30	CY2010
-0.0033	2013-11-27	10-K	2013	FY	2010-10-01	2011-09-30	CY2011
-0.0009	2013-11-27	10-K	2013	FY	2011-10-01	2012-09-30	CY2012
-0.0002	2013-11-27	10-K	2013	FY	2012-10-01	2013-09-30	CY2013

All Reported Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.0018	2011-11-29	10-K	2011	FY	2008-10-01	2009-09-30	CY2009
-0.0017	2012-11-29	10-K	2012	FY	2009-10-01	2010-09-30	CY2010
-0.0017	2011-11-29	10-K	2011	FY	2009-10-01	2010-09-30
-0.0033	2013-11-27	10-K	2013	FY	2010-10-01	2011-09-30	CY2011
-0.0033	2012-11-29	10-K	2012	FY	2010-10-01	2011-09-30
-0.0033	2011-11-29	10-K	2011	FY	2010-10-01	2011-09-30
-0.0009	2013-11-27	10-K	2013	FY	2011-10-01	2012-09-30	CY2012
0.0009	2012-11-29	10-K	2012	FY	2011-10-01	2012-09-30
-0.0002	2013-11-27	10-K	2013	FY	2012-10-01	2013-09-30	CY2013