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
0.008	2012-08-06	20-F/A	2011	FY	2009-04-01	2010-03-31	CY2009
0.026	2013-06-27	20-F	2012	FY	2010-04-01	2011-03-31	CY2010
0.043	2014-06-26	20-F	2013	FY	2011-04-01	2012-03-31	CY2011
0.113	2015-06-25	20-F	2014	FY	2012-04-01	2013-03-31	CY2012
0.005	2015-06-25	20-F	2014	FY	2013-04-01	2014-03-31	CY2013
0.043	2015-06-25	20-F	2014	FY	2014-04-01	2015-03-31	CY2014

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.008	2012-06-27	20-F	2011	FY	2009-04-01	2010-03-31
0.008	2012-08-06	20-F/A	2011	FY	2009-04-01	2010-03-31	CY2009
0.026	2012-06-27	20-F	2011	FY	2010-04-01	2011-03-31
0.026	2012-08-06	20-F/A	2011	FY	2010-04-01	2011-03-31
0.026	2013-06-27	20-F	2012	FY	2010-04-01	2011-03-31	CY2010
0.043	2012-06-27	20-F	2011	FY	2011-04-01	2012-03-31
0.043	2012-08-06	20-F/A	2011	FY	2011-04-01	2012-03-31
0.043	2013-06-27	20-F	2012	FY	2011-04-01	2012-03-31
0.043	2014-06-26	20-F	2013	FY	2011-04-01	2012-03-31	CY2011
0.113	2013-06-27	20-F	2012	FY	2012-04-01	2013-03-31
0.113	2014-06-26	20-F	2013	FY	2012-04-01	2013-03-31
0.113	2015-06-25	20-F	2014	FY	2012-04-01	2013-03-31	CY2012
0.005	2014-06-26	20-F	2013	FY	2013-04-01	2014-03-31
0.005	2015-06-25	20-F	2014	FY	2013-04-01	2014-03-31	CY2013
0.043	2015-06-25	20-F	2014	FY	2014-04-01	2015-03-31	CY2014