Exhibit 18.10 presents the tax reconciliation table for ToyCo, a $5 billion designer and distributor of childrens toys.

a. Convert the tax table from percentages to millions of dollars. Separate the converted tax table into three groups: taxes attributable to domestic income, other operating taxes, and nonoperating taxes. Treat other, net as nonoperating.

EXHIBIT 18.10 ToyCo: Tax Reconciliation Table Year 1 Year 2 Year 3 35.0 0.7 5.0 35.0 Statutory income tax rate State and local income taxes, net Repatriation of foreign earnings Liabilities settleable in common stock Tax on international earning:s Exam settlements Other, net Effective tax rate 3.5 (7.5) (0.5) (6.5) 7.9) (6.5) 0.8) 1.5 (0.4) 28.0 30.4 29.2 Profits, $ million Operating profits (EBITA) Earnings before taxes 587.1 572.6 673.6 462.3 441. 529.7 EXHIBIT 18.10 ToyCo: Tax Reconciliation Table Year 1 Year 2 Year 3 35.0 0.7 5.0 35.0 Statutory income tax rate State and local income taxes, net Repatriation of foreign earnings Liabilities settleable in common stock Tax on international earning:s Exam settlements Other, net Effective tax rate 3.5 (7.5) (0.5) (6.5) 7.9) (6.5) 0.8) 1.5 (0.4) 28.0 30.4 29.2 Profits, $ million Operating profits (EBITA) Earnings before taxes 587.1 572.6 673.6 462.3 441. 529.7