Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Tax Credit, 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 tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.387	2011-10-28	10-K/A	2011	FY	2008-08-01	2009-07-31	CY2009
0.367	2011-10-28	10-K/A	2011	FY	2009-08-01	2010-07-31	CY2010
0.369	2011-10-28	10-K/A	2011	FY	2010-08-01	2011-07-31	CY2011

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.387	2011-10-28	10-K/A	2011	FY	2008-08-01	2009-07-31	CY2009
0.367	2011-10-28	10-K/A	2011	FY	2009-08-01	2010-07-31	CY2010
0.369	2011-10-28	10-K/A	2011	FY	2010-08-01	2011-07-31	CY2011
0.5	2018-10-01	10-K	2018	FY		2018-07-31	CY2018Q2I