Securities and Exchange Commission

Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability

Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$178,700,000.00	2016-02-16	10-K	2015	FY	2012-12-01	2013-11-30	CY2013

All Reported Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$178,700,000.00	2014-02-07	10-K	2013	FY	2012-12-01	2013-11-30
$178,700,000.00	2015-01-30	10-K	2014	FY	2012-12-01	2013-11-30
$178,700,000.00	2016-02-16	10-K	2015	FY	2012-12-01	2013-11-30	CY2013