Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, 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 the repatriation of foreign earnings.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.2472	2011-11-22	10-K	2011	FY	2008-09-28	2009-10-03	CY2009
0.0111	2012-11-21	10-K	2012	FY	2009-10-04	2010-10-02	CY2010
0.0025	2013-11-27	10-K	2013	FY	2010-10-03	2011-10-01	CY2011
0.1048	2014-11-13	10-K	2014	FY	2011-10-02	2012-09-29	CY2012
0.0408	2015-11-19	10-K	2015	FY	2012-09-30	2013-09-28	CY2013
0.0117	2016-11-18	10-K	2016	FY	2013-09-29	2014-09-27	CY2014
0.0021	2017-11-13	10-K	2017	FY	2014-09-28	2015-10-03	CY2015
0.0943	2018-11-15	10-K	2018	FY	2015-10-04	2016-10-01	CY2016
0.0026	2018-11-15	10-K	2018	FY	2016-10-02	2017-09-30	CY2017
0.0017	2018-11-15	10-K	2018	FY	2017-10-01	2018-09-29	CY2018

All Reported Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.2472	2011-11-22	10-K	2011	FY	2008-09-28	2009-10-03	CY2009
0.0111	2011-11-22	10-K	2011	FY	2009-10-04	2010-10-02
0.0111	2012-11-21	10-K	2012	FY	2009-10-04	2010-10-02	CY2010
0.0025	2011-11-22	10-K	2011	FY	2010-10-03	2011-10-01
0.0025	2012-11-21	10-K	2012	FY	2010-10-03	2011-10-01
0.0025	2013-11-27	10-K	2013	FY	2010-10-03	2011-10-01	CY2011
0.1048	2012-11-21	10-K	2012	FY	2011-10-02	2012-09-29
0.1048	2013-11-27	10-K	2013	FY	2011-10-02	2012-09-29
0.1048	2014-11-13	10-K	2014	FY	2011-10-02	2012-09-29	CY2012
0.0408	2013-11-27	10-K	2013	FY	2012-09-30	2013-09-28
0.0408	2014-11-13	10-K	2014	FY	2012-09-30	2013-09-28
0.0408	2015-11-19	10-K	2015	FY	2012-09-30	2013-09-28	CY2013
0.0117	2014-11-13	10-K	2014	FY	2013-09-29	2014-09-27
0.0117	2015-11-19	10-K	2015	FY	2013-09-29	2014-09-27
0.0117	2016-11-18	10-K	2016	FY	2013-09-29	2014-09-27	CY2014
0.0021	2015-11-19	10-K	2015	FY	2014-09-28	2015-10-03
0.0021	2016-11-18	10-K	2016	FY	2014-09-28	2015-10-03
0.0021	2017-11-13	10-K	2017	FY	2014-09-28	2015-10-03	CY2015
0.0943	2016-11-18	10-K	2016	FY	2015-10-04	2016-10-01
0.0943	2017-11-13	10-K	2017	FY	2015-10-04	2016-10-01
0.0943	2018-11-15	10-K	2018	FY	2015-10-04	2016-10-01	CY2016
0.0026	2017-11-13	10-K	2017	FY	2016-10-02	2017-09-30
0.0026	2018-11-15	10-K	2018	FY	2016-10-02	2017-09-30	CY2017
0.0017	2018-11-15	10-K	2018	FY	2017-10-01	2018-09-29	CY2018