Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Other Adjustments, 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 adjustments.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.007	2011-07-12	10-K	2011	FY	2008-06-01	2009-05-31	CY2008
0.001	2012-07-16	10-K	2012	FY	2009-06-01	2010-05-31	CY2009
-0.008	2013-07-15	10-K	2013	FY	2010-06-01	2011-05-31	CY2010
-0.018	2015-01-06	8-K	2014	FY	2011-06-01	2012-05-31	CY2011
-0.007	2015-01-06	8-K	2014	FY	2012-06-01	2013-05-31	CY2012
-0.01	2015-01-06	8-K	2014	FY	2013-06-01	2014-05-31	CY2013

Quarterly (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.03	2018-03-21	10-Q	2018	Q3	2017-12-01	2018-02-28	CY2018Q1
-0.021	2019-03-19	10-Q	2019	Q3	2018-12-01	2019-02-28	CY2019Q1

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.007	2011-07-12	10-K	2011	FY	2008-06-01	2009-05-31	CY2008
0.001	2011-07-12	10-K	2011	FY	2009-06-01	2010-05-31
0.001	2012-07-16	10-K	2012	FY	2009-06-01	2010-05-31	CY2009
-0.008	2011-07-12	10-K	2011	FY	2010-06-01	2011-05-31
-0.008	2012-07-16	10-K	2012	FY	2010-06-01	2011-05-31
-0.008	2013-07-15	10-K	2013	FY	2010-06-01	2011-05-31	CY2010
-0.018	2012-07-16	10-K	2012	FY	2011-06-01	2012-05-31
-0.018	2013-07-15	10-K	2013	FY	2011-06-01	2012-05-31
-0.018	2014-07-14	10-K	2014	FY	2011-06-01	2012-05-31
-0.018	2015-01-06	8-K	2014	FY	2011-06-01	2012-05-31	CY2011
-0.007	2013-07-15	10-K	2013	FY	2012-06-01	2013-05-31
-0.007	2014-07-14	10-K	2014	FY	2012-06-01	2013-05-31
-0.007	2015-01-06	8-K	2014	FY	2012-06-01	2013-05-31	CY2012
-0.01	2014-07-14	10-K	2014	FY	2013-06-01	2014-05-31
-0.01	2015-01-06	8-K	2014	FY	2013-06-01	2014-05-31	CY2013
0.003	2018-03-21	10-Q	2018	Q3	2017-06-01	2018-02-28
0.03	2018-03-21	10-Q	2018	Q3	2017-12-01	2018-02-28	CY2018Q1
-0.017	2019-03-19	10-Q	2019	Q3	2018-06-01	2019-02-28
-0.021	2019-03-19	10-Q	2019	Q3	2018-12-01	2019-02-28	CY2019Q1