Securities and Exchange Commission

Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable

The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes.

Compare To Other Companies

Quarterly (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-29,936,000.00	2011-11-07	10-Q	2012	Q1	2010-07-01	2010-09-29	CY2010Q3
$-8,484,000.00	2011-11-07	10-Q	2012	Q1	2011-06-30	2011-09-28	CY2011Q3

All Reported Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-29,936,000.00	2011-11-07	10-Q	2012	Q1	2010-07-01	2010-09-29	CY2010Q3
$-37,070,000.00	2012-02-06	10-Q	2012	Q2	2010-07-01	2010-12-29
$-20,731,000.00	2012-05-07	10-Q	2012	Q3	2010-07-01	2011-03-30
$-8,484,000.00	2011-11-07	10-Q	2012	Q1	2011-06-30	2011-09-28	CY2011Q3
$-9,070,000.00	2012-02-06	10-Q	2012	Q2	2011-06-30	2011-12-28
$-2,481,000.00	2012-05-07	10-Q	2012	Q3	2011-06-30	2012-03-28