Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, 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 qualified production activity.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.03	2013-05-10	10-K	2012	FY	2010-03-01	2011-02-28	CY2010
-0.026	2014-05-09	10-K	2013	FY	2011-03-01	2012-02-29	CY2011
-0.029	2015-05-08	10-K	2014	FY	2012-03-01	2013-02-28	CY2012
-0.048	2015-05-08	10-K	2014	FY	2013-03-01	2014-02-28	CY2013
0.025	2017-05-12	10-K	2016	FY	2014-03-01	2015-02-28	CY2014
0.025	2018-05-11	10-K	2017	FY	2015-03-01	2016-02-29	CY2015
0.025	2019-05-06	10-K	2018	FY	2016-03-01	2017-02-28	CY2016
0.028	2020-05-04	10-K	2020	FY	2017-03-01	2018-02-28	CY2017

All Reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.03	2013-05-10	10-K	2012	FY	2010-03-01	2011-02-28	CY2010
-0.026	2013-05-10	10-K	2012	FY	2011-03-01	2012-02-29
-0.026	2014-05-09	10-K	2013	FY	2011-03-01	2012-02-29	CY2011
-0.029	2013-05-10	10-K	2012	FY	2012-03-01	2013-02-28
-0.029	2014-05-09	10-K	2013	FY	2012-03-01	2013-02-28
-0.029	2015-05-08	10-K	2014	FY	2012-03-01	2013-02-28	CY2012
-0.015	2015-01-09	10-Q	2014	Q3	2013-03-01	2013-11-30
-0.048	2014-05-09	10-K	2013	FY	2013-03-01	2014-02-28
-0.048	2015-05-08	10-K	2014	FY	2013-03-01	2014-02-28	CY2013
0.048	2016-05-11	10-K	2015	FY	2013-03-02	2014-02-28
0.021	2015-01-09	10-Q	2014	Q3	2014-03-01	2014-11-30
0.035	2015-05-08	10-K	2014	FY	2014-03-01	2015-02-28
-0.035	2016-05-11	10-K	2015	FY	2014-03-01	2015-02-28
0.025	2017-05-12	10-K	2016	FY	2014-03-01	2015-02-28	CY2014
0.022	2016-05-11	10-K	2015	FY	2015-03-01	2016-02-29
0.025	2017-05-12	10-K	2016	FY	2015-03-01	2016-02-29
0.025	2018-05-11	10-K	2017	FY	2015-03-01	2016-02-29	CY2015
0.025	2017-05-12	10-K	2016	FY	2016-03-01	2017-02-28
0.025	2018-05-11	10-K	2017	FY	2016-03-01	2017-02-28
0.025	2019-05-06	10-K	2018	FY	2016-03-01	2017-02-28	CY2016
0.028	2018-05-11	10-K	2017	FY	2017-03-01	2018-02-28
0.028	2019-05-06	10-K	2018	FY	2017-03-01	2018-02-28
0.028	2020-05-04	10-K	2020	FY	2017-03-01	2018-02-28	CY2017