Ferraro 500 – 2011 Archive
The Ferraro 500 is a reorganization of the Fortune 500 by the size of the companies’ Unrecognized Tax Benefit reserve (“Tax Reserve”). Under the accounting requirements of FIN 48, a company must reserve, or in other words “hold back,” earnings for tax positions for which the company thinks the IRS has a greater likelihood of prevailing than the company. This Tax Reserve amount can be substantial, especially when compared to the annual revenue generated by the company. The issues that currently make up a company’s Tax Reserve are not generally disclosed to the IRS but rather are contained in the tax accrual work papers of the company. The details in the tax accrual work papers often make for valuable tax whistleblower submissions.
2011 Ferraro 500 Rank (+/- Change) |
Company |
2011 Fortune 500 Rank |
2010 Revenues ($ millions) |
2010 Profits $ millions) |
2010 Tax Reserves ($ millions) |
2009 Tax Reserve ($ millions) |
% Change |
1 (+3) | J.P. Morgan Chase & Co. | 13 | 115,475.0 | 17,370.0 | 7,767.0 | 6,608.0 | 17.5% |
2 (-1) | General Electric | 6 | 151,628.0 | 11,644.0 | 7,448.0 | 8,719.0 | -14.6% |
3 (-1) | Pfizer | 31 | 67,809.0 | 8,257.0 | 6,759.0 | 7,657.0 | -11.7% |
4 (+2) | Microsoft | 38 | 62,484.0 | 18,760.0 | 6,542.0 | 5,403.0 | 21.1% |
5 (-2) | AT&T | 12 | 124,629.0 | 19,864.0 | 5,689.0 | 7,523.0 | -24.4% |
6 (+2) | Wells Fargo | 23 | 93,249.0 | 12,362.0 | 5,500.0 | 4,921.0 | 11.8% |
7 (+2) | American International Group | 17 | 104,417.0 | 7,786.0 | 5,296.0 | 4,843.0 | 9.4% |
8 (+2) | International Business Machines | 18 | 99,870.0 | 14,833.0 | 5,293.0 | 4,790.0 | 10.5% |
9 (-2) | Bank of America Corp. | 9 | 134,194.0 | -2,238.0 | 5,169.0 | 5,253.0 | -1.6% |
9 (-4) | General Motors | 8 | 135,592.0 | 6,172.0 | 5,169.0 | 5,410.0 | -4.5% |
11 (+1) | Merck | 53 | 45,987.0 | 861.0 | 4,919.0 | 4,341.1 | 13.3% |
12 (-1) | Exxon Mobil | 2 | 354,674.0 | 30,460.0 | 4,148.0 | 4,725.0 | -12.2% |
13 (+3) | Citigroup | 14 | 111,055.0 | 10,602.0 | 4,035.0 | 3,079.0 | 31.0% |
14 (-1) | Morgan Stanley | 63 | 39,320.0 | 4,703.0 | 3,711.0 | 4,052.0 | -8.4% |
15 (0) | Chevron | 3 | 196,337.0 | 19,024.0 | 3,507.0 | 3,195.0 | 9.8% |
16 (-2) | Verizon Communications | 16 | 106,565.0 | 2,549.0 | 3,242.0 | 3,400.0 | -4.6% |
17 (+3) | Abbott Laboratories | 69 | 35,166.7 | 4,626.2 | 2,724.0 | 2,172.0 | 25.4% |
18 (-1) | Cisco Systems | 62 | 40,040.0 | 7,767.0 | 2,677.0 | 2,816.0 | -4.9% |
19 (0) | Oracle | 96 | 26,820.0 | 6,135.0 | 2,527.0 | 2,262.0 | 11.7% |
20 (-2) | Johnson & Johnson | 40 | 61,587.0 | 13,334.0 | 2,307.0 | 2,403.0 | -4.0% |
21 (+1) | Time Warner | 95 | 26,888.0 | 2,578.0 | 2,100.0 | 1,953.0 | 7.5% |
22 (+2) | Hewlett-Packard | 11 | 126,033.0 | 8,761.0 | 2,085.0 | 1,888.0 | 10.4% |
23 (0) | Goldman Sachs Group | 54 | 45,967.0 | 8,354.0 | 2,081.0 | 1,925.0 | 8.1% |
24 (+3) | PepsiCo | 43 | 57,838.0 | 6,320.0 | 2,022.0 | 1,731.0 | 16.8% |
25 (0) | Dell | 41 | 61,494.0 | 2,635.0 | 1,983.0 | 1,793.0 | 10.6% |
26 (-5) | Procter & Gamble | 26 | 79,689.0 | 12,736.0 | 1,797.0 | 2,003.0 | -10.3% |
27 (+1) | Energy Future Holdings | 292 | 8,235.0 | -2,812.0 | 1,642.0 | 1,638.0 | 0.2% |
28 (+9) | Eli Lilly | 115 | 23,076.0 | 5,069.5 | 1,619.6 | 1,038.3 | 56.0% |
29 (+6) | American Express | 91 | 30,242.0 | 4,057.0 | 1,377.0 | 1,081.0 | 27.4% |
30 (+21) | Kraft Foods | 49 | 49,542.0 | 4,114.0 | 1,281.0 | 829.0 | 54.5% |
31 (+5) | Johnson Controls | 76 | 34,305.0 | 1,491.0 | 1,262.0 | 1,049.0 | 20.3% |
32 (0) | Comcast | 66 | 37,937.0 | 3,635.0 | 1,251.0 | 1,185.0 | 5.6% |
33 (+19) | Freddie Mac | 20 | 98,368.0 | -14,025.0 | 1,220.0 | 805.0 | 51.6% |
34 (-8) | Boeing | 36 | 64,306.0 | 3,307.0 | 1,198.0 | 1,787.0 | -33.0% |
35 (-4) | 92 | 29,321.0 | 8,505.0 | 1,140.0 | 1,187.7 | -4.0% | |
36 (-6) | ConocoPhillips | 4 | 184,966.0 | 11,358.0 | 1,125.0 | 1,208.0 | -6.9% |
37 (-4) | Ford Motor | 10 | 128,954.0 | 6,561.0 | 1,063.0 | 1,173.0 | -9.4% |
38 (+6) | Berkshire Hathaway | 7 | 136,185.0 | 12,967.0 | 1,005.0 | 926.0 | 8.5% |
39 (-1) | Boston Scientific | 305 | 7,806.0 | -1,065.0 | 965.0 | 1,038.0 | -7.0% |
40 (NR) | Chrysler Group | 59 | 41,946.0 | -652.0 | 949.0 | NR | N/A |
41 (+1) | Apple | 35 | 65,225.0 | 14,013.0 | 943.0 | 971.0 | -2.9% |
42 (-8) | Amgen | 163 | 15,053.0 | 4,627.0 | 920.0 | 1,140.0 | -19.3% |
43 (-4) | Bristol-Myers Squibb | 131 | 19,484.0 | 3,102.0 | 919.0 | 1,026.0 | -10.4% |
44 (+9) | United Technologies | 44 | 54,326.0 | 4,373.0 | 891.0 | 793.0 | 12.4% |
45 (0) | Fannie Mae | 5 | 153,825.0 | -14,014.0 | 864.0 | 911.0 | -5.2% |
46 (+8) | MetLife | 46 | 52,717.0 | 2,790.0 | 810.0 | 773.0 | 4.8% |
47 (+66) | Entergy | 213 | 11,487.6 | 1,250.2 | 805.5 | 327.9 | 145.7% |
48 (-8) | Wal-Mart Stores | 1 | 421,849.0 | 16,389.0 | 795.0 | 1,019.0 | -22.0% |
49 (+6) | Caterpillar | 58 | 42,588.0 | 2,700.0 | 789.0 | 761.0 | 3.7% |
50 (-21) | Exelon | 141 | 18,644.0 | 2,563.0 | 787.0 | 1,498.0 | -47.5% |
51 (-4) | Amerigroup | 396 | 5,806.3 | 273.4 | 757.0 | 882.0 | -14.2% |
51 (+7) | Honeywell International | 81 | 33,370.0 | 2,022.0 | 757.0 | 720.0 | 5.1% |
53 (-3) | Public Service Enterprise Group | 201 | 12,195.0 | 1,564.0 | 756.0 | 836.0 | -9.6% |
54 (-6) | Cardinal Health | 19 | 98,601.9 | 642.2 | 730.6 | 848.8 | -13.9% |
55 (+5) | PG&E Corp. | 177 | 13,841.0 | 1,099.0 | 714.0 | 673.0 | 6.1% |
56 (+1) | Illinois Tool Works | 156 | 15,870.4 | 1,527.2 | 704.0 | 725.0 | -2.9% |
57 (-1) | DuPont | 84 | 32,733.0 | 3,031.0 | 693.0 | 739.0 | -6.2% |
58 (+1) | Walt Disney | 65 | 38,063.0 | 3,963.0 | 680.0 | 686.0 | -0.9% |
59 (+6) | NRG Energy | 276 | 8,849.0 | 477.0 | 663.0 | 643.0 | 3.1% |
60 (+3) | Home Depot | 30 | 67,997.0 | 3,338.0 | 662.0 | 659.0 | 0.5% |
61 (-18) | Agilent Technologies | 419 | 5,444.0 | 684.0 | 656.0 | 930.0 | -29.5% |
62 (+5) | McKesson | 15 | 108,702.0 | 1,263.0 | 635.0 | 619.0 | 2.6% |
63 (+5) | 3M | 97 | 26,662.0 | 4,085.0 | 622.0 | 618.0 | 0.6% |
64 (+19) | Western Union | 431 | 5,192.7 | 909.9 | 618.7 | 477.2 | 29.7% |
65 (-19) | Yahoo | 365 | 6,324.7 | 1,231.7 | 597.1 | 893.5 | -33.2% |
66 (+14) | McDonald’s | 111 | 24,074.6 | 4,946.3 | 572.6 | 492.0 | 16.4% |
67 (+6) | Kimberly-Clark | 130 | 19,746.0 | 1,843.0 | 568.0 | 570.0 | -0.4% |
68 (+36) | Caesars Entertainment | 277 | 8,818.6 | -831.1 | 567.4 | 362.0 | 56.7% |
69 (-7) | Edison International | 198 | 12,409.0 | 1,256.0 | 565.0 | 664.0 | -14.9% |
70 (+2) | General Mills | 166 | 14,796.5 | 1,530.5 | 552.9 | 570.1 | -3.0% |
71 (+8) | Prudential Financial | 64 | 38,414.0 | 3,195.0 | 552.0 | 510.0 | 8.2% |
72 (+21) | Visa | 297 | 8,065.0 | 2,966.0 | 545.0 | 439.0 | 24.1% |
73 (+21) | Medtronic | 158 | 15,817.0 | 3,099.0 | 538.0 | 431.0 | 24.8% |
74 (+17) | U.S. Bancorp | 126 | 20,518.0 | 3,317.0 | 532.0 | 440.0 | 20.9% |
75 (+2) | Pitney Bowes | 421 | 5,425.3 | 292.4 | 531.8 | 515.6 | 3.1% |
76 (-1) | Symantec | 382 | 5,985.0 | 714.0 | 527.0 | 543.0 | -2.9% |
77 (+15) | Danaher | 187 | 13,202.6 | 1,793.0 | 517.5 | 439.3 | 17.8% |
78 (+55) | Ameren | 313 | 7,638.0 | 139.0 | 517.0 | 281.0 | 84.0% |
79 (-38) | Starwood Hotels & Resorts | 441 | 5,071.0 | 477.0 | 510.0 | 999.0 | -48.9% |
80 (+19) | PPL | 280 | 8,638.0 | 938.0 | 496.0 | 410.0 | 21.0% |
81 (+1) | Dr Pepper Snapple Group | 404 | 5,636.0 | 528.0 | 490.0 | 483.0 | 1.4% |
81 (+7) | Baxter International | 192 | 12,843.0 | 1,420.0 | 490.0 | 458.0 | 7.0% |
83 (+18) | Liberty Global | 255 | 9,667.7 | 388.2 | 475.0 | 400.6 | 18.6% |
84 (NR) | CIT Group | 364 | 6,362.5 | 516.8 | 451.6 | NR | N/A |
85 (+24) | Baker Hughes | 170 | 14,414.0 | 812.0 | 438.0 | 339.0 | 29.2% |
86 (-8) | AES | 150 | 17,138.0 | 9.0 | 437.0 | 511.0 | -14.5% |
87 (-38) | eBay | 269 | 9,156.3 | 1,801.0 | 428.3 | 838.6 | -48.9% |
88 (+2) | Computer Sciences | 155 | 16,128.0 | 817.0 | 426.0 | 442.0 | -3.6% |
89 (+16) | State Street Corp. | 253 | 9,716.0 | 1,556.0 | 419.0 | 359.0 | 16.7% |
90 (-24) | HCA Holdings | 90 | 30,683.0 | 1,207.0 | 413.0 | 628.0 | -34.2% |
91 (+6) | Northwestern Mutual | 112 | 23,384.3 | 756.3 | 412.0 | 418.0 | -1.4% |
92 (+4) | Icahn Enterprises | 270 | 9,119.0 | 199.0 | 407.0 | 420.0 | -3.1% |
93 (+45) | Hess | 74 | 34,613.0 | 2,125.0 | 400.0 | 271.0 | 47.6% |
94 (-24) | Altria Group | 154 | 16,892.0 | 3,905.0 | 399.0 | 601.0 | -33.6% |
95 (+54) | Pepco Holdings | 335 | 7,039.0 | 32.0 | 395.0 | 246.0 | 60.6% |
96 (+12) | Coca-Cola | 70 | 35,119.0 | 11,809.0 | 387.0 | 354.0 | 9.3% |
97 (+42) | United Parcel Service | 48 | 49,545.0 | 3,488.0 | 386.0 | 360.0 | 7.2% |
98 (+22) | Discover Financial Services | 291 | 8,241.2 | 764.8 | 373.3 | 305.7 | 22.1% |
99 (-1) | First Data | 236 | 10,380.4 | -1,021.8 | 368.6 | 415.0 | -11.2% |
100 (-26) | Sara Lee | 191 | 12,919.0 | 506.0 | 367.0 | 547.0 | -32.9% |
101 (+25) | Stryker | 323 | 7,320.0 | 1,273.4 | 365.6 | 292.7 | 24.9% |
102 (-26) | DirecTV | 110 | 24,102.0 | 2,198.0 | 362.0 | 527.0 | -31.3% |
103 (-1) | Best Buy | 47 | 49,694.0 | 1,317.0 | 359.0 | 393.0 | -8.7% |
104 (+171) | Qualcomm | 222 | 10,991.0 | 3,247.0 | 353.0 | 84.0 | 320.2% |
105 (+1) | Capital One Financial | 134 | 19,067.0 | 2,743.0 | 350.0 | 358.9 | -2.5% |
106 (-45) | Duke Energy | 173 | 14,272.0 | 1,320.0 | 342.0 | 664.0 | -48.5% |
107 (0) | Monsanto | 234 | 10,502.0 | 1,109.0 | 341.0 | 358.0 | -4.7% |
108 (-37) | Kroger | 25 | 82,189.4 | 1,116.3 | 333.0 | 586.0 | -43.2% |
109 (-28) | Valero Energy | 24 | 86,034.0 | 324.0 | 330.0 | 484.0 | -31.8% |
110 (+6) | Applied Materials | 259 | 9,548.7 | 937.9 | 328.0 | 325.3 | 0.8% |
111 (+53) | Liberty Mutual Insurance Group | 82 | 33,193.0 | 1,678.0 | 321.0 | 221.0 | 45.2% |
112 (-48) | Dow Chemical | 45 | 53,674.0 | 2,310.0 | 319.0 | 650.0 | -50.9% |
113 (-3) | Lincoln National | 235 | 10,410.5 | 980.3 | 318.0 | 336.0 | -5.4% |
114 (0) | CenturyLink | 334 | 7,041.5 | 947.7 | 311.1 | 327.2 | -4.9% |
115 (+6) | Yum Brands | 214 | 11,343.0 | 1,158.0 | 308.0 | 301.0 | 2.3% |
116 (+13) | BlackRock | 282 | 8,612.0 | 2,063.0 | 307.0 | 285.0 | 7.7% |
116 (+11) | Dominion Resources | 162 | 15,264.0 | 2,808.0 | 307.0 | 291.0 | 5.5% |
118 (+5) | Viacom | 180 | 13,497.0 | 1,548.0 | 304.0 | 300.0 | 1.3% |
119 (-30) | Target | 33 | 67,390.0 | 2,920.0 | 302.0 | 452.0 | -33.2% |
120 (+4) | MeadWestvaco | 373 | 6,168.0 | 106.0 | 301.0 | 297.0 | 1.3% |
121 (+56) | Southern | 147 | 17,456.0 | 1,975.0 | 296.0 | 199.0 | 48.7% |
122 (+149) | Smurfit-Stone Container | 369 | 6,286.0 | N.A. | 295.0 | 87.0 | 239.1% |
123 (+67) | BB&T Corp. | 220 | 11,072.0 | 816.0 | 292.0 | 179.0 | 63.1% |
124 (-13) | Bank of New York Mellon Corp. | 165 | 14,929.0 | 2,518.0 | 289.0 | 335.0 | -13.7% |
125 (-3) | Rite Aid | 100 | 25,669.1 | -506.7 | 287.0 | 300.7 | -4.6% |
126 (+2) | NCR | 469 | 4,819.0 | 134.0 | 285.0 | 288.0 | -1.0% |
126 (-1) | Textron | 233 | 10,525.0 | 86.0 | 285.0 | 294.0 | -3.1% |
128 (+8) | Nike | 135 | 19,014.0 | 1,906.7 | 282.1 | 273.9 | 3.0% |
129 (+45) | Liberty Media | 224 | 10,982.0 | 1,892.0 | 280.0 | 205.0 | 36.6% |
130 (+14) | El Paso | 481 | 4,616.0 | 758.0 | 276.0 | 260.0 | 6.2% |
131 (NR) | Stanley Black & Decker | 288 | 8,409.6 | 198.2 | 273.6 | NR | N/A |
132 (+219) | NextEra Energy | 161 | 15,317.0 | 1,957.0 | 264.0 | 40.0 | 560.0% |
133 (NR) | PulteGroup | 486 | 4,569.3 | -1,096.7 | 258.0 | NR | N/A |
134 (+6) | Staples | 108 | 24,545.1 | 881.9 | 254.2 | 264.3 | -3.8% |
135 (+23) | Mattel | 392 | 5,856.2 | 684.9 | 252.6 | 230.0 | 9.8% |
136 (+51) | CenterPoint Energy | 279 | 8,785.0 | 442.0 | 252.0 | 187.0 | 34.8% |
137 (+9) | Eastman Kodak | 327 | 7,187.0 | -687.0 | 245.0 | 256.0 | -4.3% |
138 (+32) | Celanese | 388 | 5,918.0 | 377.0 | 244.0 | 208.0 | 17.3% |
139 (-52) | News Corp. | 83 | 32,778.0 | 2,539.0 | 243.0 | 458.0 | -46.9% |
140 (+22) | Domtar | 394 | 5,850.0 | 605.0 | 242.0 | 226.0 | 7.1% |
141 (-24) | Constellation Energy | 172 | 14,340.0 | -982.6 | 239.8 | 312.5 | -23.3% |
142 (+18) | PNC Financial Services Group | 151 | 17,096.0 | 3,412.0 | 238.0 | 227.0 | 4.8% |
143 (+24) | L-3 Communications | 159 | 15,680.0 | 955.0 | 237.0 | 219.0 | 8.2% |
144 (-9) | Dover | 331 | 7,142.0 | 700.1 | 234.2 | 276.6 | -15.3% |
145 (-60) | Motorola Solutions | 116 | 22,823.0 | 633.0 | 234.0 | 466.0 | -49.8% |
146 (+34) | Air Products & Chemicals | 271 | 9,026.0 | 1,029.1 | 233.7 | 194.9 | 19.9% |
147 (0) | Freeport-McMoRan Copper & Gold | 136 | 18,982.0 | 4,336.0 | 233.0 | 287.0 | -18.8% |
148 (+30) | EMC | 152 | 17,015.1 | 1,900.0 | 230.3 | 197.1 | 16.8% |
149 (+69) | Western Digital | 251 | 9,850.0 | 1,382.0 | 230.0 | 136.0 | 69.1% |
150 (+26) | Mosaic | 346 | 6,759.1 | 827.1 | 228.8 | 200.1 | 14.3% |
151 (-20) | Sprint Nextel | 85 | 32,563.0 | -3,465.0 | 228.0 | 284.0 | -19.7% |
152 (+1) | CC Media Holdings | 391 | 5,865.7 | -479.1 | 225.5 | 237.5 | -5.1% |
153 (+245) | Charter Communications | 333 | 7,059.0 | -237.0 | 224.0 | 23.0 | 873.9% |
153 (+26) | Eaton | 178 | 13,715.0 | 929.0 | 224.0 | 197.0 | 13.7% |
155 (-4) | Republic Services | 296 | 8,106.6 | 506.5 | 222.8 | 242.2 | -8.0% |
156 (+9) | UnitedHealth Group | 22 | 94,155.0 | 4,634.0 | 220.0 | 220.0 | 0.0% |
157 (-2) | American Electric Power | 169 | 14,427.0 | 1,211.0 | 219.0 | 237.0 | -7.6% |
157 (+4) | Fluor | 124 | 20,849.3 | 357.5 | 219.0 | 226.8 | -3.5% |
159 (-16) | Deere | 98 | 26,004.6 | 1,865.0 | 218.0 | 260.0 | -16.2% |
160 (+6) | Intel | 56 | 43,623.0 | 11,464.0 | 216.0 | 220.0 | -1.8% |
161 (+31) | Ally Financial | 149 | 17,373.0 | 1,075.0 | 214.0 | 172.0 | 24.4% |
162 (-3) | CBS | 174 | 14,059.8 | 724.2 | 213.7 | 229.7 | -7.0% |
163 (+26) | Amazon.com | 78 | 34,204.0 | 1,152.0 | 213.0 | 181.0 | 17.7% |
164 (+31) | Owens Corning | 448 | 4,997.0 | 933.0 | 210.0 | 167.0 | 25.7% |
165 (-24) | Halliburton | 144 | 17,973.0 | 1,835.0 | 209.0 | 292.0 | -28.4% |
166 (+5) | Macy’s | 107 | 25,003.0 | 847.0 | 205.0 | 207.0 | -1.0% |
167 (-13) | Mylan | 418 | 5,450.5 | 345.1 | 203.4 | 237.5 | -14.4% |
168 (-36) | Qwest Communications | 209 | 11,730.0 | -55.0 | 203.0 | 282.0 | -28.0% |
169 (+3) | Marsh & McLennan | 225 | 10,931.0 | 855.0 | 199.0 | 206.0 | -3.4% |
169 (-50) | International Paper | 105 | 25,179.0 | 644.0 | 199.0 | 308.0 | -35.4% |
171 (-34) | Devon Energy | 231 | 10,633.0 | 4,550.0 | 194.0 | 272.0 | -28.7% |
172 (-20) | DISH Network | 193 | 12,640.7 | 984.7 | 193.3 | 240.0 | -19.5% |
173 (-44) | Genworth Financial | 243 | 10,089.0 | 142.0 | 193.0 | 285.0 | -32.3% |
174 (+19) | ITT | 217 | 11,155.0 | 798.0 | 192.0 | 170.9 | 12.3% |
174 (-56) | Sears Holdings | 57 | 43,326.0 | 133.0 | 192.0 | 310.0 | -38.1% |
176 (-3) | AbitibiBowater | 474 | 4,746.0 | -1,940.0 | 191.0 | 206.0 | -7.3% |
177 (+23) | Whirlpool | 143 | 18,366.0 | 619.0 | 190.0 | 163.0 | 16.6% |
178 (-94) | Raytheon | 104 | 25,183.0 | 1,840.0 | 188.0 | 469.0 | -59.9% |
179 (-79) | Broadcom | 343 | 6,818.3 | 1,081.8 | 187.5 | 400.8 | -53.2% |
180 (+31) | Xerox | 121 | 21,633.0 | 606.0 | 186.0 | 148.0 | 25.7% |
181 (NR) | Avaya | 445 | 5,060.0 | -874.0 | 185.0 | NR | N/A |
182 (-26) | Tyson Foods | 93 | 28,430.0 | 780.0 | 184.0 | 233.0 | -21.0% |
183 (-20) | Reinsurance Group of America | 290 | 8,261.7 | 574.4 | 182.4 | 221.0 | -17.5% |
184 (+37) | Supervalu | 61 | 40,597.0 | 393.0 | 182.0 | 133.0 | 36.8% |
185 (+9) | Weyerhaeuser | 354 | 6,552.0 | 1,281.0 | 180.0 | 170.0 | 5.9% |
186 (-17) | Cigna | 122 | 21,253.0 | 1,345.0 | 177.0 | 214.0 | -17.3% |
187 (+16) | Progress Energy | 240 | 10,190.0 | 856.0 | 176.0 | 160.0 | 10.0% |
188 (NR) | SanDisk | 468 | 4,826.8 | 1,300.1 | 172.1 | NR | N/A |
189 (+8) | TRW Automotive Holdings | 171 | 14,383.0 | 834.0 | 172.0 | 166.0 | 3.6% |
190 (-4) | Colgate-Palmolive | 160 | 15,564.0 | 2,203.0 | 171.0 | 187.0 | -8.6% |
191 (+13) | Emerson Electric | 120 | 21,866.0 | 2,164.0 | 170.0 | 159.0 | 6.9% |
192 (NR) | Phillips-Van Heusen | 479 | 4,636.8 | 53.8 | 169.6 | NR | N/A |
193 (-43) | Northeast Utilities | 459 | 4,898.2 | 387.9 | 167.1 | 244.0 | -31.5% |
194 (NR) | Apollo Group | 452 | 4,958.1 | 553.0 | 166.0 | NR | N/A |
195 (-20) | Omnicom Group | 195 | 12,542.5 | 827.7 | 165.1 | 202.8 | -18.6% |
196 (+19) | MasterCard | 410 | 5,539.0 | 1,846.0 | 165.0 | 145.8 | 13.2% |
196 (+11) | Lowe’s | 50 | 48,815.0 | 2,010.0 | 165.0 | 154.0 | 7.1% |
198 (+38) | St. Jude Medical | 436 | 5,164.8 | 907.4 | 162.9 | 120.5 | 35.2% |
199 (0) | J.C. Penney | 146 | 17,759.0 | 389.0 | 162.0 | 165.0 | -1.8% |
200 (-32) | Lockheed Martin | 52 | 46,890.0 | 2,926.0 | 160.0 | 217.0 | -26.3% |
201 (+8) | Safeway | 60 | 41,050.0 | 589.8 | 159.9 | 151.0 | 5.9% |
202 (-57) | Estée Lauder | 307 | 7,795.8 | 478.3 | 157.3 | 259.1 | -39.3% |
203 (-12) | R.R. Donnelley & Sons | 247 | 10,018.9 | 221.7 | 157.1 | 176.4 | -10.9% |
204 (+27) | Polo Ralph Lauren | 451 | 4,978.9 | 479.5 | 156.4 | 126.0 | 24.1% |
205 (-17) | Avery Dennison | 356 | 6,512.7 | 316.9 | 154.2 | 182.0 | -15.3% |
206 (-24) | Gannett | 415 | 5,471.4 | 588.2 | 153.5 | 191.7 | -19.9% |
207 (-104) | Praxair | 241 | 10,116.0 | 1,195.0 | 153.0 | 372.0 | -58.9% |
208 (+57) | Norfolk Southern | 261 | 9,516.0 | 1,496.0 | 152.0 | 94.0 | 61.7% |
209 (+21) | Quest Diagnostics | 320 | 7,368.9 | 720.9 | 151.6 | 126.5 | 19.8% |
210 (NR) | Levi Strauss | 496 | 4,410.6 | 156.5 | 150.7 | NR | N/A |
211 (+6) | Goodrich | 337 | 6,966.9 | 578.7 | 147.1 | 138.0 | 6.6% |
212 (+30) | Limited Brands | 258 | 9,613.3 | 804.8 | 147.0 | 115.0 | 27.8% |
213 (+7) | Interpublic Group | 355 | 6,531.9 | 261.1 | 146.7 | 134.4 | 9.2% |
214 (+14) | Owens-Illinois | 345 | 6,762.0 | -47.0 | 143.0 | 128.4 | 11.4% |
215 (+30) | Bed Bath & Beyond | 304 | 7,828.8 | 600.0 | 141.9 | 113.1 | 25.5% |
216 (-8) | Terex | 485 | 4,575.9 | 358.5 | 141.7 | 151.1 | -6.2% |
217 (-3) | Unum Group | 239 | 10,193.2 | 886.1 | 138.9 | 146.8 | -5.4% |
218 (+9) | Coventry Health Care | 212 | 11,587.9 | 438.6 | 136.3 | 129.1 | 5.6% |
219 (-133) | Fortune Brands | 352 | 6,570.5 | 487.6 | 134.5 | 460.5 | -70.8% |
220 (-19) | MGM Resorts International | 380 | 6,019.2 | -1,437.4 | 134.4 | 161.4 | -16.7% |
221 (-2) | Avnet | 132 | 19,160.2 | 410.4 | 132.8 | 135.9 | -2.3% |
222 (-38) | Visteon | 319 | 7,466.0 | N.A. | 131.0 | 190.0 | -31.1% |
223 (+15) | NiSource | 362 | 6,422.7 | 292.0 | 129.2 | 117.7 | 9.8% |
224 (+40) | Reynolds American | 284 | 8,551.0 | 1,113.0 | 127.0 | 94.0 | 35.1% |
225 (+25) | Gilead Sciences | 299 | 7,949.4 | 2,901.3 | 126.5 | 106.5 | 18.8% |
226 (-131) | Northrop Grumman | 72 | 34,757.0 | 2,053.0 | 126.0 | 429.0 | -70.6% |
227 (-42) | Philip Morris International | 94 | 27,208.0 | 7,259.0 | 125.0 | 189.0 | -33.9% |
228 (-47) | TJX | 119 | 21,942.2 | 1,343.1 | 123.1 | 191.7 | -35.8% |
229 (-16) | Biogen Idec | 476 | 4,716.4 | 1,005.3 | 121.5 | 147.1 | -17.4% |
230 (+27) | Medco Health Solutions | 34 | 65,968.3 | 1,427.3 | 118.8 | 99.9 | 18.9% |
231 (+82) | National Oilwell Varco | 202 | 12,156.0 | 1,667.0 | 118.0 | 58.0 | 103.4% |
232 (0) | Ashland | 272 | 9,012.0 | 332.0 | 116.0 | 125.0 | -7.2% |
232 (-6) | Newmont Mining | 260 | 9,540.0 | 2,277.0 | 116.0 | 130.0 | -10.8% |
234 (+17) | United States Steel | 148 | 17,374.0 | -482.0 | 115.0 | 106.0 | 8.5% |
235 (+20) | Meritor | 463 | 4,882.0 | 12.0 | 111.0 | 104.0 | 6.7% |
235 (+27) | Tenneco | 386 | 5,937.0 | 39.0 | 111.0 | 96.0 | 15.6% |
235 (+9) | Peabody Energy | 338 | 6,944.2 | 774.0 | 111.0 | 113.2 | -1.9% |
235 (+14) | PPG Industries | 181 | 13,423.0 | 769.0 | 111.0 | 108.0 | 2.8% |
239 (-23) | Office Depot | 211 | 11,633.1 | 34.9 | 110.5 | 141.1 | -21.7% |
240 (-3) | Sempra Energy | 274 | 9,003.0 | 739.0 | 110.0 | 119.0 | -7.6% |
240 (-6) | Apache | 206 | 12,092.0 | 3,032.0 | 110.0 | 123.1 | -10.6% |
242 (+24) | Automatic Data Processing | 275 | 8,944.9 | 1,211.4 | 107.2 | 92.8 | 15.5% |
243 (+4) | Dole Food | 341 | 6,894.0 | -34.1 | 106.4 | 109.3 | -2.7% |
244 (-34) | Navistar International | 204 | 12,145.0 | 223.0 | 104.0 | 150.0 | -30.7% |
244 (-19) | Kellogg | 199 | 12,397.0 | 1,247.0 | 104.0 | 130.0 | -20.0% |
246 (+72) | Texas Instruments | 175 | 13,966.0 | 3,228.0 | 103.0 | 56.0 | 83.9% |
246 (+10) | Travelers Cos. | 106 | 25,112.0 | 3,216.0 | 103.0 | 100.0 | 3.0% |
246 (+41) | Marathon Oil | 29 | 68,413.0 | 2,568.0 | 103.0 | 75.0 | 37.3% |
249 (+9) | NII Holdings | 406 | 5,601.3 | 341.1 | 102.9 | 99.6 | 3.3% |
250 (-48) | SunTrust Banks | 244 | 10,071.7 | 189.0 | 102.0 | 160.6 | -36.5% |
251 (-10) | WellPoint | 42 | 58,801.8 | 2,887.1 | 100.4 | 116.4 | -13.7% |
252 (+30) | Aon | 286 | 8,512.0 | 706.0 | 100.0 | 77.0 | 29.9% |
253 (-41) | Newell Rubbermaid | 397 | 5,759.2 | 292.8 | 96.8 | 147.9 | -34.6% |
254 (+14) | Kohl’s | 142 | 18,391.0 | 1,114.0 | 96.0 | 89.0 | 7.9% |
255 (-20) | SPX | 460 | 4,892.7 | 205.6 | 95.5 | 120.9 | -21.0% |
256 (+92) | KBR | 242 | 10,099.0 | 327.0 | 95.0 | 41.0 | 131.7% |
257 (+16) | Masco | 314 | 7,592.0 | -1,043.0 | 94.0 | 86.0 | 9.3% |
258 (+28) | Franklin Resources | 393 | 5,853.0 | 1,445.7 | 93.3 | 76.0 | 22.8% |
259 (+13) | Consolidated Edison | 184 | 13,325.0 | 992.0 | 93.0 | 86.0 | 8.1% |
259 (-30) | Walgreen | 32 | 67,420.0 | 2,091.0 | 93.0 | 128.0 | -27.3% |
261 (-13) | Nucor | 157 | 15,844.6 | 134.1 | 92.8 | 108.6 | -14.5% |
262 (+18) | Consol Energy | 428 | 5,236.0 | 346.8 | 91.3 | 78.8 | 15.9% |
263 (+30) | Williams | 257 | 9,616.0 | -1,097.0 | 91.0 | 72.0 | 26.4% |
264 (+64) | Becton Dickinson | 316 | 7,540.1 | 1,317.6 | 90.1 | 50.6 | 78.1% |
265 (+2) | Sysco | 67 | 37,243.5 | 1,180.0 | 89.9 | 92.1 | -2.4% |
266 (+35) | Delta Air Lines | 88 | 31,755.0 | 593.0 | 89.0 | 66.0 | 34.8% |
267 (-8) | Calpine | 349 | 6,637.0 | 31.0 | 88.0 | 98.0 | -10.2% |
267 (+192) | Micron Technology | 287 | 8,482.0 | 1,850.0 | 88.0 | 1.0 | 8700.0% |
269 (-23) | Goodyear Tire & Rubber | 139 | 18,832.0 | -216.0 | 87.0 | 112.0 | -22.3% |
270 (+38) | Union Pacific | 153 | 16,965.0 | 2,780.0 | 86.0 | 61.0 | 41.0% |
271 (NR) | Momentive Specialty Chemicals | 433 | 5,174.0 | 214.0 | 85.0 | NR | N/A |
271 (+46) | Cummins | 186 | 13,226.0 | 1,040.0 | 85.0 | 56.0 | 51.8% |
273 (-30) | Avon Products | 226 | 10,862.8 | 606.3 | 84.3 | 113.4 | -25.7% |
274 (-14) | Clorox | 411 | 5,534.0 | 603.0 | 84.0 | 98.0 | -14.3% |
274 (+47) | Archer Daniels Midland | 39 | 61,682.0 | 1,930.0 | 84.0 | 54.0 | 55.6% |
276 (+2) | Costco Wholesale | 28 | 77,946.0 | 1,303.0 | 83.0 | 80.0 | 3.8% |
277 (NR) | D.R. Horton | 499 | 4,400.2 | 245.1 | 82.8 | NR | N/A |
278 (-56) | Parker Hannifin | 248 | 9,993.2 | 554.1 | 82.1 | 133.0 | -38.2% |
279 (+30) | Spectra Energy | 441 | 5,071.0 | 1,049.0 | 82.0 | 61.0 | 34.4% |
279 (+15) | FedEx | 73 | 34,734.0 | 1,184.0 | 82.0 | 72.0 | 13.9% |
281 (NR) | Cliffs Natural Resources | 477 | 4,682.2 | 1,019.9 | 79.8 | NR | N/A |
282 (-3) | Jabil Circuit | 182 | 13,409.4 | 168.8 | 78.1 | 79.6 | -1.9% |
283 (-22) | Rockwell Collins | 478 | 4,665.0 | 561.0 | 78.0 | 98.0 | -20.4% |
284 (NR) | Booz Allen Hamilton Holding | 438 | 5,122.6 | 25.4 | 77.3 | NR | N/A |
285 (+12) | CB Richard Ellis Group | 440 | 5,119.2 | 200.3 | 77.2 | 69.2 | 11.6% |
286 (-17) | NYSE Euronext | 495 | 4,425.0 | 577.0 | 75.0 | 89.0 | -15.7% |
286 (+87) | Ameriprise Financial | 246 | 10,046.0 | 1,097.0 | 75.0 | 33.0 | 127.3% |
288 (+14) | Sealed Air | 490 | 4,490.1 | 255.9 | 72.5 | 64.8 | 11.9% |
289 (-37) | H.J. Heinz | 232 | 10,558.0 | 864.9 | 70.7 | 57.1 | 23.8% |
290 (+32) | AECOM Technology | 353 | 6,559.4 | 236.9 | 70.5 | 52.8 | 33.5% |
291 (-10) | Harley-Davidson | 458 | 4,907.9 | 146.5 | 69.8 | 77.9 | -10.4% |
292 (0) | CHS | 103 | 25,267.9 | 502.2 | 69.4 | 72.5 | -4.3% |
293 (+3) | Cablevision Systems | 321 | 7,362.9 | 360.9 | 68.7 | 69.4 | -0.9% |
294 (+16) | Cameron International | 375 | 6,134.8 | 562.9 | 68.4 | 60.4 | 13.2% |
294 (+38) | Starbucks | 229 | 10,707.4 | 945.6 | 68.4 | 49.1 | 39.3% |
296 (+33) | VF | 310 | 7,702.6 | 571.4 | 67.4 | 50.5 | 33.5% |
297 (-12) | Ryder System | 437 | 5,136.4 | 118.2 | 67.1 | 76.2 | -11.9% |
298 (-75) | Gap | 167 | 14,664.0 | 1,204.0 | 67.0 | 132.0 | -49.2% |
299 (-59) | Rockwell Automation | 466 | 4,857.0 | 464.3 | 66.3 | 116.7 | -43.2% |
300 (-61) | Ecolab | 378 | 6,089.7 | 530.3 | 66.2 | 116.7 | -43.3% |
301 (-3) | Arrow Electronics | 140 | 18,744.7 | 479.6 | 66.1 | 68.8 | -4.0% |
302 (-19) | General Cable | 465 | 4,864.9 | 69.5 | 63.1 | 76.5 | -17.5% |
303 (-19) | Thermo Fisher Scientific | 227 | 10,788.7 | 1,035.6 | 62.1 | 76.2 | -18.5% |
304 (-9) | Foot Locker | 446 | 5,049.0 | 169.0 | 62.0 | 70.0 | -11.4% |
305 (+32) | Ball | 300 | 7,948.5 | 468.0 | 60.1 | 45.9 | 30.9% |
306 (-15) | Dean Foods | 203 | 12,149.2 | 91.5 | 58.2 | 72.6 | -19.8% |
307 (-2) | Hershey | 402 | 5,671.0 | 509.8 | 58.0 | 63.0 | -7.9% |
308 (-103) | Toys “R” Us | 176 | 13,864.0 | 168.0 | 57.0 | 158.0 | -63.9% |
309 (+6) | Express Scripts | 55 | 44,989.7 | 1,181.2 | 56.4 | 56.1 | 0.5% |
310 (+17) | Jarden | 379 | 6,022.7 | 106.7 | 55.7 | 51.5 | 8.2% |
311 (+9) | Principal Financial | 268 | 9,158.6 | 699.3 | 54.8 | 54.5 | 0.6% |
312 (-1) | Laboratory Corp. of America | 447 | 5,003.9 | 558.2 | 53.6 | 59.0 | -9.2% |
313 (-24) | ConAgra Foods | 200 | 12,370.2 | 725.8 | 53.4 | 74.6 | -28.4% |
314 (+35) | Dana Holding | 376 | 6,109.0 | 10.0 | 53.0 | 41.0 | 29.3% |
314 (-26) | Waste Management | 196 | 12,515.0 | 953.0 | 53.0 | 75.0 | -29.3% |
316 (+44) | McGraw-Hill | 372 | 6,168.3 | 828.1 | 52.9 | 37.8 | 39.9% |
316 (+9) | Kinder Morgan | 294 | 8,190.6 | -41.3 | 52.9 | 52.0 | 1.7% |
318 (-14) | Oshkosh | 252 | 9,842.4 | 790.0 | 52.1 | 63.8 | -18.3% |
319 (+47) | American Financial Group | 489 | 4,497.0 | 479.0 | 52.0 | 35.9 | 44.8% |
320 (-4) | Time Warner Cable | 137 | 18,868.0 | 1,308.0 | 51.0 | 56.0 | -8.9% |
321 (+26) | Genuine Parts | 215 | 11,207.6 | 475.5 | 50.2 | 41.0 | 22.4% |
322 (-69) | Mohawk Industries | 427 | 5,319.1 | 185.5 | 49.9 | 105.8 | -52.8% |
323 (NR) | Steel Dynamics | 368 | 6,300.9 | 140.7 | 49.4 | NR | N/A |
324 (+30) | Aramark | 194 | 12,571.7 | 30.7 | 49.3 | 39.8 | 23.9% |
325 (+77) | AGCO | 340 | 6,896.6 | 220.5 | 48.2 | 21.8 | 121.1% |
326 (+7) | Hartford Financial Services | 117 | 22,383.0 | 1,680.0 | 48.0 | 48.0 | 0.0% |
327 (-4) | Shaw Group | 336 | 7,000.8 | 92.7 | 47.3 | 52.1 | -9.3% |
328 (+54) | Loews | 168 | 14,621.0 | 1,288.0 | 46.0 | 27.0 | 70.4% |
328 (+6) | Alcoa | 123 | 21,013.0 | 254.0 | 46.0 | 48.0 | -4.2% |
330 (-57) | YRC Worldwide | 488 | 4,528.8 | -322.2 | 45.1 | 84.8 | -46.8% |
330 (NR) | AK Steel Holding | 383 | 5,968.3 | -128.9 | 45.1 | NR | N/A |
332 (-149) | FirstEnergy | 183 | 13,339.0 | 784.0 | 45.0 | 191.0 | -76.4% |
333 (+39) | Ross Stores | 303 | 7,866.1 | 554.8 | 44.0 | 33.3 | 32.1% |
334 (+16) | Smithfield Foods | 216 | 11,202.6 | -101.4 | 43.2 | 40.5 | 6.7% |
335 (+6) | Paccar | 238 | 10,292.9 | 457.6 | 43.1 | 44.1 | -2.3% |
336 (-46) | Huntsman | 264 | 9,302.0 | 27.0 | 43.0 | 74.0 | -41.9% |
336 (+7) | Nordstrom | 254 | 9,700.0 | 613.0 | 43.0 | 43.0 | 0.0% |
338 (NR) | Fidelity National Information Services | 426 | 5,331.0 | 404.5 | 42.7 | NR | N/A |
339 (-141) | Advanced Micro Devices | 357 | 6,494.0 | 471.0 | 42.0 | 166.0 | -74.7% |
340 (-86) | SLM | 344 | 6,776.3 | 530.4 | 41.7 | 104.4 | -60.1% |
341 (+54) | Xcel Energy | 237 | 10,310.9 | 755.8 | 40.5 | 23.7 | 70.9% |
342 (-273) | Avis Budget Group | 432 | 5,185.0 | 54.0 | 40.0 | 603.0 | -93.4% |
343 (-195) | Marriott International | 210 | 11,691.0 | 458.0 | 39.0 | 249.0 | -84.3% |
344 (-4) | AutoZone | 322 | 7,362.6 | 738.3 | 38.6 | 44.2 | -12.7% |
345 (-19) | Lubrizol | 423 | 5,417.8 | 732.2 | 38.5 | 51.7 | -25.5% |
346 (+41) | Regions Financial | 293 | 8,220.0 | -539.0 | 38.0 | 26.0 | 46.2% |
346 (-22) | Occidental Petroleum | 129 | 19,857.0 | 4,530.0 | 38.0 | 52.0 | -26.9% |
348 (+11) | SunGard Data Systems | 434 | 5,172.0 | -570.0 | 37.0 | 38.0 | -2.6% |
348 (+10) | Crown Holdings | 301 | 7,941.0 | 324.0 | 37.0 | 38.0 | -2.6% |
350 (+11) | AmerisourceBergen | 27 | 77,954.0 | 636.7 | 36.8 | 37.6 | -2.3% |
351 (+20) | O’Reilly Automotive | 424 | 5,397.5 | 419.4 | 36.7 | 33.6 | 9.3% |
352 (-49) | Lear | 207 | 11,954.6 | 438.3 | 36.2 | 63.8 | -43.3% |
353 (+17) | Health Management Associates | 435 | 5,169.0 | 150.1 | 36.1 | 34.9 | 3.4% |
353 (+12) | Penske Automotive Group | 228 | 10,734.4 | 108.3 | 36.1 | 36.9 | -2.1% |
355 (+124) | Scana | 483 | 4,601.0 | 376.0 | 36.0 | 0.0 | N/A |
355 (-10) | Campbell Soup | 312 | 7,676.0 | 844.0 | 36.0 | 42.0 | -14.3% |
357 (-57) | Las Vegas Sands | 342 | 6,853.2 | 599.4 | 35.8 | 66.1 | -45.8% |
358 (+23) | Sanmina-SCI | 366 | 6,318.7 | 122.4 | 35.0 | 27.9 | 25.6% |
358 (-22) | Tenet Healthcare | 266 | 9,233.0 | 1,143.0 | 35.0 | 46.0 | -23.9% |
358 (-51) | CVS Caremark | 21 | 96,413.0 | 3,427.0 | 35.0 | 61.0 | -42.6% |
361 (+24) | W.W. Grainger | 328 | 7,182.2 | 510.9 | 34.1 | 26.5 | 28.7% |
362 (-24) | Telephone & Data Systems | 450 | 4,986.8 | 143.8 | 34.0 | 45.0 | -24.4% |
362 (-205) | Chesapeake Energy | 263 | 9,366.0 | 1,774.0 | 34.0 | 231.0 | -85.3% |
362 (-48) | Tesoro | 128 | 20,253.0 | -29.0 | 34.0 | 57.0 | -40.4% |
365 (+32) | Harris | 429 | 5,206.1 | 561.6 | 33.2 | 23.1 | 43.7% |
365 (-2) | Autoliv | 329 | 7,170.6 | 590.6 | 33.2 | 37.1 | -10.5% |
367 (-11) | Allergan | 457 | 4,919.4 | 0.6 | 32.5 | 39.3 | -17.3% |
368 (+9) | Anadarko Petroleum | 223 | 10,984.0 | 761.0 | 32.0 | 29.0 | 10.3% |
368 (+45) | United Continental Holdings | 114 | 23,229.0 | 253.0 | 32.0 | 16.0 | 100.0% |
370 (-6) | Sherwin-Williams | 308 | 7,776.4 | 462.5 | 31.3 | 37.0 | -15.4% |
371 (-18) | Genzyme | 487 | 4,535.9 | 422.1 | 30.5 | 39.8 | -23.4% |
372 (+3) | Integrys Energy Group | 430 | 5,203.2 | 220.9 | 30.4 | 31.8 | -4.4% |
372 (-60) | Darden Restaurants | 332 | 7,113.1 | 404.5 | 30.4 | 58.1 | -47.7% |
374 (-12) | Alliant Techsystems | 472 | 4,807.7 | 278.7 | 29.5 | 37.2 | -20.7% |
375 (-98) | DTE Energy | 283 | 8,557.0 | 630.0 | 28.0 | 81.0 | -65.4% |
376 (NR) | BorgWarner | 403 | 5,652.8 | 377.4 | 27.6 | NR | N/A |
377 (-10) | Big Lots | 453 | 4,952.2 | 222.5 | 27.3 | 35.8 | -23.7% |
378 (+11) | Hertz Global Holdings | 315 | 7,562.5 | -48.0 | 27.2 | 25.6 | 6.2% |
379 (+5) | Spectrum Group International | 381 | 6,012.4 | -1.1 | 26.4 | 26.6 | -0.8% |
379 (-80) | Dollar General | 188 | 13,035.0 | 627.9 | 26.4 | 67.6 | -61.0% |
379 (-40) | Manpower | 138 | 18,866.5 | -263.6 | 26.4 | 44.4 | -40.5% |
382 (0) | World Fuel Services | 133 | 19,131.1 | 146.9 | 26.3 | 27.2 | -3.2% |
383 (-39) | Hormel Foods | 325 | 7,220.7 | 395.6 | 26.1 | 42.8 | -39.0% |
384 (+2) | RadioShack | 492 | 4,472.7 | 206.1 | 25.9 | 26.5 | -2.3% |
385 (-7) | EOG Resources | 377 | 6,099.9 | 160.7 | 25.0 | 29.0 | -13.8% |
385 (+15) | Allstate | 89 | 31,400.0 | 928.0 | 25.0 | 22.0 | 13.6% |
387 (-18) | GameStop | 262 | 9,473.7 | 408.0 | 24.9 | 35.2 | -29.3% |
388 (NR) | Bemis | 462 | 4,890.0 | 205.1 | 24.0 | NR | N/A |
388 (+23) | Aflac | 125 | 20,732.0 | 2,344.0 | 24.0 | 17.0 | 41.2% |
390 (+15) | Ingram Micro | 75 | 34,589.0 | 318.1 | 23.6 | 21.3 | 11.0% |
391 (-36) | Family Dollar Stores | 302 | 7,867.0 | 358.1 | 23.4 | 39.4 | -40.6% |
392 (-4) | Murphy Oil | 113 | 23,345.1 | 798.1 | 23.2 | 26.0 | -10.7% |
393 (NR) | Cognizant Technology Solutions | 484 | 4,592.4 | 733.5 | 23.0 | NR | N/A |
393 (+13) | KeyCorp | 417 | 5,458.0 | 554.0 | 23.0 | 21.0 | 9.5% |
393 (-41) | Corning | 350 | 6,632.0 | 3,558.0 | 23.0 | 40.0 | -42.5% |
393 (-51) | SAIC | 219 | 11,117.0 | 618.0 | 23.0 | 44.0 | -47.7% |
397 (-4) | Frontier Oil | 389 | 5,884.9 | 37.8 | 22.6 | 23.9 | -5.3% |
398 (-6) | Sonic Automotive | 339 | 6,935.9 | 89.9 | 22.5 | 24.8 | -9.3% |
399 (+8) | Health Net | 179 | 13,619.9 | 204.2 | 21.9 | 20.9 | 4.8% |
400 (+12) | Henry Schein | 317 | 7,526.8 | 325.8 | 21.8 | 17.0 | 28.2% |
401 (-10) | URS | 267 | 9,177.1 | 287.9 | 21.5 | 25.3 | -15.0% |
402 (+25) | OfficeMax | 330 | 7,150.0 | 71.2 | 20.9 | 8.2 | 154.9% |
403 (+52) | Commercial Metals | 361 | 6,429.1 | -205.3 | 20.4 | 1.5 | 1260.0% |
404 (-73) | CSX | 230 | 10,636.0 | 1,563.0 | 20.0 | 50.0 | -60.0% |
404 (+4) | Sunoco | 68 | 35,453.0 | 234.0 | 20.0 | 20.0 | 0.0% |
406 (-27) | Omnicare | 371 | 6,199.5 | -106.1 | 19.0 | 28.6 | -33.6% |
407 (-6) | CarMax | 311 | 7,690.3 | 281.7 | 18.7 | 22.0 | -15.0% |
408 (+1) | Land O’Lakes | 218 | 11,146.4 | 178.1 | 18.5 | 19.7 | -5.9% |
409 (-29) | CH2M Hill | 422 | 5,422.8 | 93.7 | 18.3 | 28.2 | -35.1% |
410 (+22) | PetSmart | 400 | 5,693.8 | 239.9 | 16.7 | 7.7 | 118.2% |
411 (+3) | Virgin Media | 374 | 6,138.2 | -218.3 | 16.0 | 15.8 | 1.3% |
411 (-135) | Fifth Third Bancorp | 326 | 7,218.0 | 753.0 | 16.0 | 82.0 | -80.5% |
413 (+62) | Universal American | 401 | 5,687.2 | 187.7 | 15.4 | 0.0 | N/A |
413 (+2) | Reliance Steel & Aluminum | 367 | 6,312.8 | 194.4 | 15.4 | 15.5 | -0.6% |
415 (NR) | J.M. Smucker | 482 | 4,605.3 | 494.1 | 15.3 | NR | N/A |
415 (-21) | Barnes & Noble | 395 | 5,810.6 | 36.7 | 15.3 | 23.8 | -35.7% |
417 (0) | Dollar Tree | 390 | 5,882.4 | 397.3 | 15.2 | 14.4 | 5.6% |
418 (+62) | Pacific Life | 405 | 5,603.0 | 480.0 | 14.0 | N/A | N/A |
419 (-23) | Assurant | 285 | 8,527.7 | 279.2 | 13.8 | 23.1 | -40.4% |
420 (-1) | Dick’s Sporting Goods | 464 | 4,871.5 | 182.1 | 13.6 | 12.8 | 6.2% |
421 (-18) | Owens & Minor | 295 | 8,123.6 | 110.6 | 13.4 | 21.4 | -37.4% |
422 (+1) | Advance Auto Parts | 387 | 5,925.2 | 346.1 | 13.0 | 11.1 | 17.1% |
423 (-33) | Precision Castparts | 409 | 5,539.6 | 921.8 | 12.3 | 25.4 | -51.6% |
424 (+1) | Charles Schwab | 491 | 4,474.0 | 454.0 | 11.0 | 10.0 | 10.0% |
425 (+19) | Live Nation Entertainment | 444 | 5,063.7 | -228.4 | 10.9 | 4.1 | 163.3% |
426 (-8) | Whole Foods Market | 273 | 9,005.8 | 245.8 | 10.7 | 13.2 | -18.9% |
427 (-3) | Synnex | 281 | 8,617.1 | 127.9 | 10.5 | 10.1 | 4.0% |
428 (-12) | Con-way | 454 | 4,952.0 | 4.0 | 9.8 | 14.8 | -33.8% |
429 (-19) | Dillard’s | 370 | 6,253.5 | 179.6 | 9.1 | 18.2 | -50.0% |
430 (+9) | Eastman Chemical | 348 | 6,691.0 | 438.0 | 9.0 | 6.0 | 50.0% |
431 (-55) | DaVita | 359 | 6,447.4 | 405.7 | 8.1 | 30.7 | -73.6% |
432 (+8) | Universal Health Services | 408 | 5,572.3 | 230.2 | 7.9 | 5.8 | 37.3% |
433 (-13) | Winn-Dixie Stores | 324 | 7,247.8 | 28.9 | 7.6 | 12.4 | -38.7% |
433 (-3) | C.H. Robinson Worldwide | 265 | 9,274.3 | 387.0 | 7.6 | 7.8 | -2.6% |
435 (-9) | Community Health Systems | 190 | 12,986.5 | 280.0 | 7.5 | 9.2 | -18.8% |
436 (+14) | AutoNation | 197 | 12,501.5 | 226.6 | 6.9 | 2.5 | 176.0% |
437 (-2) | Atmos Energy | 473 | 4,789.7 | 205.8 | 6.7 | 6.7 | 0.0% |
438 (-5) | Emcor Group | 439 | 5,121.3 | -86.7 | 6.5 | 7.5 | -13.3% |
439 (-5) | Kelly Services | 455 | 4,950.3 | 26.1 | 6.4 | 6.8 | -5.9% |
440 (-2) | AMR | 118 | 22,170.0 | -471.0 | 6.0 | 6.0 | 0.0% |
441 (0) | Anixter International | 414 | 5,472.1 | 108.5 | 5.9 | 5.1 | 15.7% |
442 (NR) | Insight Enterprises | 471 | 4,809.9 | 75.5 | 5.6 | NR | N/A |
443 (+8) | UGI | 407 | 5,591.4 | 261.0 | 5.4 | 2.3 | 134.8% |
444 (NR) | Ruddick | 498 | 4,400.5 | 112.0 | 5.2 | NR | N/A |
445 (+4) | Tech Data | 109 | 24,376.0 | 214.2 | 5.1 | 3.1 | 64.5% |
446 (-3) | Host Hotels & Resorts | 494 | 4,442.0 | -130.0 | 5.0 | 5.0 | 0.0% |
447 (-5) | United Stationers | 467 | 4,832.2 | 112.8 | 4.5 | 5.0 | -10.0% |
448 (-142) | CMS Energy | 360 | 6,442.0 | 340.0 | 4.0 | 62.0 | -93.5% |
448 (NR) | KKR | 256 | 9,667.6 | 333.2 | 4.0 | NR | N/A |
448 (+22) | Southwest Airlines | 205 | 12,104.0 | 459.0 | 4.0 | 0.0 | N/A |
451 (-3) | BJ’s Wholesale Club | 221 | 11,024.8 | 95.0 | 3.9 | 3.6 | 9.3% |
452 (-6) | Graybar Electric | 480 | 4,616.4 | 42.0 | 3.8 | 4.0 | -5.0% |
453 (NR) | Seaboard | 500 | 4,385.7 | 283.6 | 3.5 | NR | N/A |
454 (-25) | Wesco International | 443 | 5,063.9 | 115.5 | 3.4 | 8.1 | -58.0% |
454 (-33) | WellCare Health Plans | 420 | 5,440.2 | -53.4 | 3.4 | 12.0 | -71.7% |
456 (-3) | Holly | 289 | 8,322.9 | 104.0 | 1.9 | 2.0 | -3.3% |
457 (-10) | Centene | 493 | 4,470.1 | 94.8 | 1.7 | 4.0 | -57.4% |
457 (-35) | Nash-Finch | 449 | 4,992.0 | 50.9 | 1.7 | 11.9 | -85.7% |
459 (-1) | Fidelity National Financial | 398 | 5,740.3 | 370.1 | 1.6 | 1.4 | 14.3% |
460 (-4) | Core-Mark Holding | 412 | 5,510.3 | 17.7 | 1.2 | 1.5 | -20.0% |
461 (-7) | Pantry | 363 | 6,367.8 | -165.6 | 0.6 | 1.9 | -68.7% |
461 (-4) | Great Atlantic & Pacific Tea | 278 | 8,813.6 | -876.5 | 0.6 | 1.4 | -57.4% |
463 (NR) | NuStar Energy | 497 | 4,403.1 | 239.0 | 0.0 | NR | N/A |
463 (-3) | Washington Post | 470 | 4,817.1 | 278.1 | 0.0 | 0.0 | 0.0% |
463 (-3) | Erie Insurance Group | 461 | 4,890.0 | 162.2 | 0.0 | 0.0 | 0.0% |
463 (NR) | Targa Resources | 416 | 5,469.2 | -15.0 | 0.0 | NR | N/A |
463 (-3) | Group 1 Automotive | 413 | 5,509.2 | 50.3 | 0.0 | 0.0 | 0.0% |
463 (NR) | TravelCenters of America | 385 | 5,962.5 | -65.6 | 0.0 | N/A | N/A |
463 (NR) | Expeditors International of Washington | 384 | 5,967.6 | 344.2 | 0.0 | NR | N/A |
463 (-3) | Enbridge Energy Partners | 309 | 7,736.1 | -198.5 | 0.0 | 0.0 | 0.0% |
463 (-3) | Western Refining | 298 | 7,965.1 | -17.0 | 0.0 | 0.0 | 0.0% |
463 (-3) | US Airways Group | 208 | 11,908.0 | 502.0 | 0.0 | 0.0 | 0.0% |
463 (-3) | Oneok | 189 | 13,030.1 | 334.6 | 0.0 | 0.0 | 0.0% |
463 (-3) | Chubb | 185 | 13,319.0 | 2,174.0 | 0.0 | 0.0 | 0.0% |
463 (-3) | Progressive | 164 | 14,963.3 | 1,068.3 | 0.0 | 0.0 | 0.0% |
463 (-3) | Publix Super Markets | 102 | 25,328.1 | 1,338.1 | 0.0 | 0.0 | 0.0% |
463 (-3) | General Dynamics | 86 | 32,466.0 | 2,624.0 | 0.0 | 0.0 | 0.0% |
463 (-3) | Humana | 79 | 33,868.2 | 1,099.4 | 0.0 | 0.0 | 0.0% |
463 (-3) | Aetna | 77 | 34,246.0 | 1,766.8 | 0.0 | 0.0 | 0.0% |
463 (-3) | INTL FCStone | 51 | 46,940.3 | 5.4 | 0.0 | 0.0 | 0.0% |
481 (-1) | W.R. Berkley | 475 | 4,724.1 | 449.3 | N/A | N/A | N/A |
481 (-1) | Western & Southern Financial Group | 456 | 4,921.1 | 219.8 | N/A | N/A | N/A |
481 (-1) | Auto-Owners Insurance | 425 | 5,395.8 | 270.6 | N/A | N/A | N/A |
481 (-1) | Mutual of Omaha Insurance | 399 | 5,724.2 | -45.2 | N/A | N/A | N/A |
481 (-1) | American Family Insurance Group | 358 | 6,491.8 | 487.1 | N/A | N/A | N/A |
481 (-1) | Energy Transfer Equity | 351 | 6,598.1 | 192.8 | N/A | N/A | N/A |
481 (-1) | Coca-Cola Enterprises | 347 | 6,714.0 | 624.0 | N/A | NR | N/A |
481 (-1) | Thrivent Financial for Lutherans | 318 | 7,470.5 | 247.2 | N/A | N/A | N/A |
481 (-1) | Global Partners | 306 | 7,801.6 | 27.0 | N/A | N/A | N/A |
481 (-1) | Jacobs Engineering Group | 250 | 9,915.5 | 246.0 | N/A | N/A | N/A |
481 (-1) | Peter Kiewit Sons’ | 249 | 9,938.0 | 581.0 | N/A | N/A | N/A |
481 (-1) | Guardian Life Ins. Co. of America | 245 | 10,050.5 | 225.1 | N/A | N/A | N/A |
481 (-1) | United Services Automobile Assn. | 145 | 17,946.1 | 2,637.4 | N/A | N/A | N/A |
481 (-1) | Nationwide | 127 | 20,265.0 | 959.0 | N/A | 94.6 | N/A |
481 (-1) | Massachusetts Mutual Life Insurance | 101 | 25,647.1 | 258.2 | N/A | N/A | N/A |
481 (-1) | Plains All American Pipeline | 99 | 25,893.0 | 505.0 | N/A | N/A | N/A |
481 (-1) | TIAA-CREF | 87 | 32,224.9 | 1,405.9 | N/A | 0.0 | N/A |
481 (-1) | Enterprise Products Partners | 80 | 33,739.3 | 320.8 | N/A | NR | N/A |
481 (-1) | New York Life Insurance | 71 | 34,947.2 | 1,091.5 | N/A | N/A | N/A |
481 (-1) | State Farm Insurance Cos. | 37 | 63,176.7 | 1,762.8 | N/A | N/A | N/A |
For some Ferraro 500 companies, the reserve amount reflected on the list includes interest and penalties. For example, AT&T’s $5.689 billion reserve includes interest and penalties of $1.329 billion. Similarly, GE’s $7.448 billion reserve amount includes $1.200 billion of interest and $109 million of penalties.
Other Ferraro 500 companies do not include interest and penalties in the unrecognized tax benefits figure; rather, these companies report interest and penalties as selling, general, and administrative expenses, as interest expense, or as part of another item on their financial statements. For these companies, the actual reserve amount exceeds the reserves listed above. For example, Procter & Gamble reported unrecognized tax benefits of $1.797 billion, which does not include interest and penalties of $622 million and $89 million, respectively. Thus, Procter & Gamble’s reserve amount is actually $2.508 billion, $711 million higher than the $1.797 billion figure reflected on the Ferraro 500. Similarly, Chevron did not include $225 million of interest and penalties in its reported $3.507 billion of unrecognized tax benefits. Thus, Chevron’s reserve actually totals $3.732 billion, $225 million higher than the reserve amount above.
N/A is utilized where the UTB reserve could not be determined. Certain insurance companies and certain publically traded partnerships do not report reserve amounts, and as such, the reserve amounts for these companies are not available.
All information is believed to be accurate as of June 15, 2011, but Lynam Knott P.A. cannot vouch for the validity of any information contained in any financial statement.