Datasets:
File size: 1,007 Bytes
2b49742 | 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 | <table>
<tr>
<th></th>
<th>Year Ended December 31</th>
<th></th>
<th></th>
</tr>
<tr>
<th></th>
<th>2009</th>
<th>2008</th>
<th>2007</th>
</tr>
<tr>
<td>United States statutory rate</td>
<td>35.0%</td>
<td>35.0%</td>
<td>35.0%</td>
</tr>
<tr>
<td>Impact of foreign income taxed at different rates</td>
<td>(3.3)</td>
<td>(1.1)</td>
<td>(2.3)</td>
</tr>
<tr>
<td>Adjustments of prior year taxes</td>
<td>(2.1)</td>
<td>(1.9)</td>
<td>(0.3)</td>
</tr>
<tr>
<td>Other impact of foreign operations</td>
<td>(0.4)</td>
<td>(1.1)</td>
<td>0.9</td>
</tr>
<tr>
<td>Valuation allowance</td>
<td></td>
<td>0.1</td>
<td>(2.0)</td>
</tr>
<tr>
<td>Other items, net</td>
<td>1.6</td>
<td>0.5</td>
<td>(0.2)</td>
</tr>
<tr>
<td>Total effective tax rate on continuing operations</td>
<td>30.8%</td>
<td>31.5%</td>
<td>26.3%</td>
</tr>
</table> |