Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount

Amount 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 noncontrolling interest income (loss) exempt from income taxes.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-499,000.00	2012-07-19	10-K	2012	FY	2009-06-01	2010-05-31	CY2009
$100,000.00	2014-07-17	10-K	2014	FY	2011-06-01	2012-05-31	CY2011
$200,000.00	2014-07-17	10-K	2014	FY	2012-06-01	2013-05-31	CY2012
$100,000.00	2014-07-17	10-K	2014	FY	2013-06-01	2014-05-31	CY2013

All Reported Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-499,000.00	2012-07-19	10-K	2012	FY	2009-06-01	2010-05-31	CY2009
$100,000.00	2014-07-17	10-K	2014	FY	2011-06-01	2012-05-31	CY2011
$100,000.00	2013-07-26	10-K	2013	FY	2011-06-01	2012-05-31
$107,000.00	2012-07-19	10-K	2012	FY	2011-06-01	2012-05-31
$200,000.00	2014-07-17	10-K	2014	FY	2012-06-01	2013-05-31	CY2012
$200,000.00	2013-07-26	10-K	2013	FY	2012-06-01	2013-05-31
$100,000.00	2014-07-17	10-K	2014	FY	2013-06-01	2014-05-31	CY2013