Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Nondeductible Expense, 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 attributable to nondeductible expenses.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.007	2011-02-24	10-K	2010	FY	2008-01-01	2008-12-31	CY2008
-0.007	2012-02-16	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
0.009	2013-02-14	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.012	2014-02-14	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.005	2014-02-14	10-K	2013	FY	2012-01-01	2012-12-31	CY2012
0.003	2014-02-14	10-K	2013	FY	2013-01-01	2013-12-31	CY2013

All Reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.007	2011-02-24	10-K	2010	FY	2008-01-01	2008-12-31	CY2008
-0.007	2011-02-24	10-K	2010	FY	2009-01-01	2009-12-31
-0.007	2012-02-16	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
0.009	2011-02-24	10-K	2010	FY	2010-01-01	2010-12-31
0.009	2013-02-14	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.009	2012-02-16	10-K	2011	FY	2010-01-01	2010-12-31
0.012	2014-02-14	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.012	2013-02-14	10-K	2012	FY	2011-01-01	2011-12-31
0.012	2012-02-16	10-K	2011	FY	2011-01-01	2011-12-31
-0.005	2014-02-14	10-K	2013	FY	2012-01-01	2012-12-31	CY2012
-0.005	2013-02-14	10-K	2012	FY	2012-01-01	2012-12-31
0.003	2014-02-14	10-K	2013	FY	2013-01-01	2013-12-31	CY2013