Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Tax Credit, Other, 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 other tax credits.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.163	2011-02-25	10-K	2010	FY	2008-01-01	2008-12-31	CY2008
-0.153	2012-05-04	8-K	2011	FY	2009-01-01	2009-12-31	CY2009
0.554	2013-02-28	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
-0.255	2014-02-25	10-K	2013	FY	2012-01-01	2012-12-31	CY2012
-0.053	2014-02-25	10-K	2013	FY	2013-01-01	2013-12-31	CY2013

All Reported Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.163	2011-02-25	10-K	2010	FY	2008-01-01	2008-12-31	CY2008
-0.153	2011-02-25	10-K	2010	FY	2009-01-01	2009-12-31
-0.153	2012-05-04	8-K	2011	FY	2009-01-01	2009-12-31	CY2009
-0.153	2012-02-23	10-K	2011	FY	2009-01-01	2009-12-31
0.554	2011-02-25	10-K	2010	FY	2010-01-01	2010-12-31
0.554	2013-02-28	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.554	2012-05-04	8-K	2011	FY	2010-01-01	2010-12-31
0.554	2012-02-23	10-K	2011	FY	2010-01-01	2010-12-31
-0.255	2014-02-25	10-K	2013	FY	2012-01-01	2012-12-31	CY2012
-0.255	2013-02-28	10-K	2012	FY	2012-01-01	2012-12-31
-0.053	2014-02-25	10-K	2013	FY	2013-01-01	2013-12-31	CY2013