Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Deduction, Employee Stock Ownership Plan Dividend, 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 deduction for dividend paid to employee stock ownership plan.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.005	2011-11-16	10-K	2011	FY	2008-10-01	2009-09-30	CY2009
-0.004	2011-11-16	10-K	2011	FY	2009-10-01	2010-09-30	CY2010
-0.003	2011-11-16	10-K	2011	FY	2010-10-01	2011-09-30	CY2011

All Reported Effective Income Tax Rate Reconciliation, Deduction, Employee Stock Ownership Plan Dividend, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.005	2011-11-16	10-K	2011	FY	2008-10-01	2009-09-30	CY2009
-0.004	2011-11-16	10-K	2011	FY	2009-10-01	2010-09-30	CY2010
-0.003	2011-11-16	10-K	2011	FY	2010-10-01	2011-09-30	CY2011