Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, 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 revisions of previously reported income tax expense.

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Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.112	2014-02-21	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.034	2015-02-20	10-K	2014	FY	2012-01-01	2012-12-31	CY2012

All Reported Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.112	2014-02-21	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.034	2015-02-20	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.034	2014-02-21	10-K	2013	FY	2012-01-01	2012-12-31