Analysis of Big Swings

After analyzing the first pass at the 2nd Current Estimate, we have identified five components of the Effective Tax Rate that have had significant changes from 1st Current Estimate. Attached you will find a worksheet that contains five tabs (one for each component). It is broken out by business unit and depicts the difference between 1st and 2nd Current Estimate and the contact for that Business Unit. Please review these tabs to make sure that you do not have any differences that need explanations. I have highlighted in red those differences that require an explanation. Please provide an answer to Rob Wilcott by the end of the day on Tuesday, August 7.

Thanks,
Michelle
3-0931