Calculate marginal tax rate for Year 3. The following is a reconciliation of income tax expense (benefit) computed at the U.S. Federal statutory tax rate to income tax expense (benefit) reported in our consolidated statements of operations: Federal statutory tax rate State income taxes, net of federal benefit Foreign income tax rate differential Nondeductible goodwill impairments Change in valuation allowance Subpart F income Interest income from hybrid securities Realization of losses in foreign operations not previously benefited Other (including permanent differences) () Select one: 36.6% 37.0% 35.4% 35.0% Year 3 35.0% 2.0 (0.4) - 1.8 2.7 (5.2) (2.2) 1.7 35.4% Year 2 35.0% 1.9 (0.5) 0.6 4.8 (5.8) 1.7 37.7% Year 1 E 35.0% (27.7) 5.6 (488.6) (22.5) (61.4) 73.3 (14.6) (500.9)%

Calculate marginal tax rate for Year 3. The following is a reoociliation of income tax expense (benefit) computed at the US. Fodenal statutory tax nie to incerne tax etpebse (benefit) neported in our consolidated statements of operations Select one: 36.6% 37.0% 35.4% 35.0%