Ferraro 500 – 2012 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 make up a company’s Tax Reserve are generally disclosed to the IRS in a concise description on Schedule UTP. However, the details of the issues 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.
| 2012 Ferraro 500 Rank (+/- Change) |
Company | 2012 Fortune 500 Rank | 2011 Revenues ($ millions) |
2011 Profits ($ millions) |
2011 Tax Reserves ($ millions) |
2010 Tax Reserves ($ millions) |
% Change |
|---|---|---|---|---|---|---|---|
| 1 (+2) | Pfizer | 40 | 67,932.0 | 10,009.0 | 7,309.0 | 6,759.0 | 8.1% |
| 2 (-1) | J.P. Morgan Chase & Co. | 16 | 110,838.0 | 18,976.0 | 7,189.0 | 7,767.0 | -7.4% |
| 3 (+1) | Microsoft | 37 | 69,943.0 | 23,150.0 | 6,935.0 | 6,542.0 | 6.0% |
| 4 (-2) | General Electric | 6 | 147,616.0 | 14,151.0 | 6,384.0 | 7,448.0 | -14.3% |
| 5 (0) | AT&T | 11 | 126,723.0 | 3,944.0 | 5,853.0 | 5,689.0 | 2.9% |
| 6 (+2) | International Business Machines | 19 | 106,916.0 | 15,855.0 | 5,575.0 | 5,293.0 | 5.3% |
| 7 (-1) | Wells Fargo | 26 | 87,597.0 | 15,869.0 | 5,005.0 | 5,500.0 | -9.0% |
| 8 (4) | Exxon Mobil | 1 | 452,926.0 | 41,060.0 | 4,922.0 | 4,148.0 | 18.7% |
| 9 (-2) | American International Group | 33 | 71,730.0 | 17,798.0 | 4,279.0 | 5,296.0 | -19.2% |
| 10 (+1) | Merck | 57 | 48,047.0 | 6,272.0 | 4,277.0 | 4,919.0 | -13.1% |
| 11 (-2) | Bank of America Corp. | 13 | 115,074.0 | 1,446.0 | 4,203.0 | 5,169.0 | -18.7% |
| 12 (+2) | Morgan Stanley | 68 | 39,376.0 | 4,110.0 | 4,045.0 | 3,711.0 | 9.0% |
| 13 (0) | Citigroup | 20 | 102,939.0 | 11,067.0 | 3,923.0 | 4,035.0 | -2.8% |
| 14 (+1) | Chevron | 3 | 245,621.0 | 26,895.0 | 3,481.0 | 3,507.0 | -0.7% |
| 15 (+4) | Oracle | 82 | 35,622.0 | 8,547.0 | 3,160.0 | 2,527.0 | 25.0% |
| 16 (0) | Verizon Communications | 15 | 110,875.0 | 2,404.0 | 3,078.0 | 3,242.0 | -5.1% |
| 17 (+1) | Cisco Systems | 64 | 43,218.0 | 6,490.0 | 2,948.0 | 2,677.0 | 10.1% |
| 18 (+2) | Johnson & Johnson | 42 | 65,030.0 | 9,672.0 | 2,699.0 | 2,307.0 | 17.0% |
| 19 (-10) | General Motors | 5 | 150,276.0 | 9,190.0 | 2,370.0 | 5,169.0 | -54.1% |
| 20 (+5) | Dell | 44 | 62,071.0 | 3,492.0 | 2,194.0 | 1,983.0 | 10.6% |
| 21 (3) | PepsiCo | 41 | 66,504.0 | 6,443.0 | 2,167.0 | 2,022.0 | 7.2% |
| 22 (-5) | Abbott Laboratories | 71 | 38,851.3 | 4,728.4 | 2,123.0 | 2,724.0 | -22.1% |
| 23 (-2) | Time Warner | 103 | 28,974.0 | 2,886.0 | 2,122.0 | 2,100.0 | 1.0% |
| 24 (-2) | Hewlett-Packard | 10 | 127,245.0 | 7,074.0 | 2,118.0 | 2,085.0 | 1.6% |
| 25 (-2) | Goldman Sachs Group | 80 | 36,793.0 | 4,442.0 | 1,887.0 | 2,081.0 | -9.3% |
| 26 (0) | Procter & Gamble | 27 | 82,559.0 | 11,797.0 | 1,848.0 | 1,797.0 | 2.8% |
| 27 (+10) | Ford Motor | 9 | 136,264.0 | 20,213.0 | 1,818.0 | 1,063.0 | 71.0% |
| 28 (-1) | Energy Future Holdings | 357 | 7,040.0 | -1,913.0 | 1,779.0 | 1,642.0 | 8.3% |
| 29 (+6) | 73 | 37,905.0 | 9,737.0 | 1,564.0 | 1,140.0 | 37.2% | |
| 30 (0) | Kraft Foods | 50 | 54,365.0 | 3,527.0 | 1,538.0 | 1,281.0 | 20.1% |
| 31 (+1) | Comcast | 49 | 55,842.0 | 4,160.0 | 1,435.0 | 1,251.0 | 14.7% |
| 32 (+9) | Apple | 17 | 108,249.0 | 25,922.0 | 1,375.0 | 943.0 | 45.8% |
| 33 (-2) | Johnson Controls | 67 | 40,833.0 | 1,624.0 | 1,357.0 | 1,262.0 | 7.5% |
| 34 (-1) | Freddie Mac | 25 | 88,262.0 | -5,266.0 | 1,355.0 | 1,220.0 | 11.1% |
| 35 (-7) | Eli Lilly | 119 | 24,286.5 | 4,347.7 | 1,274.8 | 1,619.6 | -21.3% |
| 36(-7) | American Express | 95 | 32,282.0 | 4,935.0 | 1,223.0 | 1,377.0 | -11.2% |
| 37 (-1) | ConocoPhillips | 4 | 237,272.0 | 12,436.0 | 1,071.0 | 1,125.0 | -4.8% |
| 38 (+4) | Amgen | 168 | 15,582.0 | 3,683.0 | 975.0 | 920.0 | 6.0% |
| 39 (+10) | Caterpillar | 46 | 60,138.0 | 4,928.0 | 958.0 | 789.0 | 21.4% |
| 40 (-1) | Boston Scientific | 335 | 7,622.0 | 441.0 | 952.0 | 965.0 | -1.3% |
| 41 (+3) | United Technologies | 48 | 58,190.0 | 4,979.0 | 946.0 | 891.0 | 6.2% |
| 42 (-8) | Boeing | 39 | 68,735.0 | 4,018.0 | 939.0 | 1,198.0 | -21.6% |
| 43 (-5) | Berkshire Hathaway | 7 | 143,688.0 | 10,254.0 | 928.0 | 1,005.0 | -7.7% |
| 44 (+125) | International Paper | 111 | 26,034.0 | 1,341.0 | 857.0 | 199.0 | 330.7% |
| 45 (+27) | Visa | 281 | 9,188.0 | 3,650.0 | 850.0 | 545.0 | 56.0% |
| 46 (+7) | Public Service Enterprise Group | 240 | 11,191.0 | 1,503.0 | 825.0 | 756.0 | 9.1% |
| 47 (+4) | Honeywell International | 77 | 37,059.0 | 2,067.0 | 815.0 | 757.0 | 7.7% |
| 48 (-1) | Entergy | 239 | 11,229.1 | 1,346.4 | 812.1 | 805.5 | 0.8% |
| 49 (+1) | Exelon | 145 | 18,924.0 | 2,495.0 | 807.0 | 787.0 | 2.5% |
| 50 (+7) | DuPont | 72 | 38,719.0 | 3,474.0 | 800.0 | 693.0 | 15.4% |
| 51 (+22) | Medtronic | 164 | 15,933.0 | 3,096.0 | 769.0 | 538.0 | 42.9% |
| 52 (-7) | Fannie Mae | 8 | 137,451.0 | -16,855.0 | 758.0 | 864.0 | -12.3% |
| 53 (+1) | Cardinal Health | 21 | 102,644.2 | 959.0 | 746.8 | 730.6 | 2.2% |
| 54 (+4) | Walt Disney | 66 | 40,893.0 | 4,807.0 | 718.0 | 680.0 | 5.6% |
| 55 (-12) | Bristol-Myers Squibb | 134 | 21,244.0 | 3,709.0 | 704.0 | 919.0 | -23.4% |
| 56 (-10) | MetLife | 34 | 70,641.0 | 6,981.0 | 679.0 | 810.0 | -16.2% |
| 57 (+12) | Edison International | 211 | 12,760.0 | -37.0 | 631.0 | 565.0 | 11.7% |
| 58 (+2) | Home Depot | 35 | 70,395.0 | 3,883.0 | 621.0 | 662.0 | -6.2% |
| 59 (+17) | Symantec | 391 | 6,190.0 | 597.0 | 619.0 | 527.0 | 17.5% |
| 60 (-12) | Wal-Mart Stores | 2 | 446,950.0 | 15,699.0 | 611.0 | 795.0 | -23.1% |
| 61 (N/A) | Celgene | 492 | 4,842.1 | 1,318.2 | 596.8 | NR | N/A |
| 62 (0) | McKesson | 14 | 112,084.0 | 1,202.0 | 595.0 | 635.0 | -6.3% |
| 63 (0) | 3M | 102 | 29,611.0 | 4,283.0 | 594.0 | 622.0 | -4.5% |
| 64 (+2) | McDonald’s | 107 | 27,006.0 | 5,503.1 | 565.0 | 572.6 | -1.3% |
| 65 (+2) | Kimberly-Clark | 137 | 20,846.0 | 1,591.0 | 558.0 | 568.0 | -1.8% |
| 66 (+18) | CIT Group | 489 | 4,855.3 | 26.7 | 549.2 | 451.6 | 21.6% |
| 67 (-2) | Yahoo | 483 | 4,984.2 | 1,048.8 | 532.9 | 597.1 | -10.8% |
| 68 (0) | Caesars Entertainment | 288 | 8,834.5 | -687.6 | 532.3 | 567.4 | -6.2% |
| 69 (+8) | Danaher | 158 | 16,476.4 | 2,172.3 | 518.3 | 517.5 | 0.2% |
| 70 (+28) | Discover Financial Services | 300 | 8,550.3 | 2,226.7 | 506.9 | 373.3 | 35.8% |
| 71 (-16) | PG&E Corp. | 179 | 14,956.0 | 844.0 | 506.0 | 714.0 | -29.1% |
| 72 (+18) | HCA Holdings | 94 | 32,506.0 | 2,465.0 | 494.0 | 413.0 | 19.6% |
| 73 (+8) | Dr Pepper Snapple Group | 417 | 5,903.0 | 606.0 | 480.0 | 490.0 | -2.0% |
| 74 (0) | U.S. Bancorp | 132 | 21,399.0 | 4,872.0 | 479.0 | 532.0 | -10.0% |
| 75 (+11) | AES | 151 | 17,759.0 | 58.0 | 471.0 | 437.0 | 7.8% |
| 76 (-15) | Agilent Technologies | 375 | 6,615.0 | 1,012.0 | 469.0 | 656.0 | -28.5% |
| 77 (+23) | Sara Lee | 220 | 12,103.0 | 1,287.0 | 462.0 | 367.0 | 25.9% |
| 78 (+3) | Baxter International | 195 | 13,893.0 | 2,224.0 | 443.0 | 490.0 | -9.6% |
| 79 (-23) | Illinois Tool Works | 149 | 18,256.8 | 2,071.4 | 437.2 | 704.0 | -37.9% |
| 80 (+11) | Northwestern Mutual | 116 | 24,861.0 | 645.1 | 436.0 | 412.0 | 5.8% |
| 81 (+12) | Hess | 74 | 37,871.0 | 1,703.0 | 415.0 | 400.0 | 3.8% |
| 82 (+1) | Liberty Global | 261 | 10,246.5 | -772.7 | 400.6 | 475.0 | -15.7% |
| 83 (+19) | DirecTV | 105 | 27,226.0 | 2,609.0 | 390.0 | 362.0 | 7.7% |
| 84 (+8) | Icahn Enterprises | 223 | 11,855.0 | 750.0 | 388.0 | 407.0 | -4.7% |
| 85 (+18) | Best Buy | 53 | 50,272.0 | 1,277.0 | 387.0 | 359.0 | 7.8% |
| 86 (+20) | Duke Energy | 186 | 14,529.0 | 1,706.0 | 385.0 | 342.0 | 12.6% |
| 87 (+7) | Altria Group | 156 | 16,619.0 | 3,390.0 | 381.0 | 399.0 | -4.5% |
| 88 (-3) | Baker Hughes | 141 | 19,831.0 | 1,739.0 | 379.0 | 438.0 | -13.5% |
| 89 (+19) | Kroger | 23 | 90,374.0 | 602.0 | 375.0 | 333.0 | 12.6% |
| 90 (+272) | Chesapeake Energy | 229 | 11,635.0 | 1,742.0 | 369.0 | 34.0 | 985.3% |
| 91 (+4) | Pepco Holdings | 415 | 5,920.0 | 257.0 | 357.0 | 395.0 | -9.6% |
| 92 (+24) | BlackRock | 283 | 9,081.0 | 2,337.0 | 349.0 | 307.0 | 13.7% |
| 93 (+14) | Monsanto | 224 | 11,822.0 | 1,607.0 | 348.0 | 341.0 | 2.1% |
| 93 (+22) | Yum Brands | 213 | 12,626.0 | 1,319.0 | 348.0 | 308.0 | 13.0% |
| 95 (+21) | Dominion Resources | 187 | 14,379.0 | 1,408.0 | 347.0 | 307.0 | 13.0% |
| 96 (+16) | Dow Chemical | 47 | 59,985.0 | 2,742.0 | 339.0 | 319.0 | 6.3% |
| 97 (+135) | Newmont Mining | 257 | 10,358.0 | 366.0 | 336.0 | 116.0 | 189.7% |
| 98 (+1) | First Data | 243 | 10,713.6 | -516.1 | 334.7 | 368.6 | -9.2% |
| 99 (+12) | Liberty Mutual Insurance Group | 84 | 34,671.0 | 365.0 | 332.0 | 321.0 | 3.4% |
| 100 (-3) | United Parcel Service | 52 | 53,105.0 | 3,804.0 | 328.0 | 386.0 | -15.0% |
| 101 (+8) | Valero Energy | 12 | 125,095.0 | 2,090.0 | 326.0 | 330.0 | -1.2% |
| 102 (-6) | Coca-Cola | 59 | 46,542.0 | 8,572.0 | 320.0 | 387.0 | -17.3% |
| 103 (+10) | Lincoln National | 247 | 10,635.6 | 293.8 | 316.0 | 318.0 | -0.6% |
| 104 (-26) | Ameren | 340 | 7,531.0 | 519.0 | 305.0 | 517.0 | -41.0% |
| 105 (+18) | BB&T Corp. | 267 | 9,998.0 | 1,289.0 | 301.0 | 292.0 | 3.1% |
| 106 (+20) | Textron | 236 | 11,275.0 | 242.0 | 294.0 | 285.0 | 3.2% |
| 107 (N/A) | Rock-Tenn | 449 | 5,399.6 | 141.1 | 287.9 | NR | N/A |
| 108 (-20) | Computer Sciences | 162 | 16,144.0 | 740.0 | 287.0 | 426.0 | -32.6% |
| 109 (-22) | eBay | 228 | 11,651.7 | 3,229.4 | 285.7 | 428.3 | -33.3% |
| 110 (55) | Halliburton | 118 | 24,829.0 | 2,839.0 | 274.0 | 209.0 | 31.1% |
| 111 (-6) | Capital One Financial | 148 | 18,525.0 | 3,147.0 | 273.0 | 350.0 | -22.0% |
| 112 (+8) | MeadWestvaco | 406 | 6,079.0 | 246.0 | 268.0 | 301.0 | -11.0% |
| 113 (+59) | DISH Network | 191 | 14,048.4 | 1,515.9 | 266.7 | 193.3 | 38.0% |
| 114 (+16) | El Paso | 488 | 4,860.0 | 141.0 | 266.0 | 276.0 | -3.6% |
| 115 (+35) | Mosaic | 268 | 9,937.8 | 2,514.6 | 263.5 | 228.8 | 15.2% |
| 116 (+19) | Mattel | 388 | 6,266.0 | 768.5 | 262.6 | 252.6 | 4.0% |
| 117 (+22) | News Corp. | 91 | 33,405.0 | 2,739.0 | 256.0 | 243.0 | 5.3% |
| 118 (+170) | Sealed Air | 433 | 5,640.9 | 149.1 | 254.5 | 72.5 | 251.0% |
| 119 (+21) | Domtar | 436 | 5,612.0 | 365.0 | 253.0 | 242.0 | 4.5% |
| 120 (+6) | NCR | 447 | 5,443.0 | 53.0 | 252.0 | 285.0 | -11.6% |
| 121 (+64) | Weyerhaeuser | 374 | 6,618.0 | 331.0 | 251.0 | 180.0 | 39.4% |
| 122 (+12) | Staples | 114 | 25,022.2 | 984.7 | 250.4 | 254.2 | -1.5% |
| 123 (+1) | Bank of New York Mellon Corp. | 166 | 15,804.0 | 2,516.0 | 250.0 | 289.0 | -13.5% |
| 124 (-23) | Stryker | 308 | 8,307.0 | 1,345.0 | 249.0 | 365.6 | -31.9% |
| 125 (0) | Rite Aid | 113 | 25,214.9 | -555.4 | 247.7 | 287.0 | -13.7% |
| 126 (-46) | PPL | 212 | 12,756.0 | 1,495.0 | 246.0 | 496.0 | -50.4% |
| 127 (+22) | Western Digital | 276 | 9,526.0 | 726.0 | 245.0 | 230.0 | 6.5% |
| 128 (+25) | Eaton | 163 | 16,049.0 | 1,350.0 | 236.0 | 224.0 | 5.4% |
| 128 (-9) | Target | 38 | 69,865.0 | 2,929.0 | 236.0 | 302.0 | -21.9% |
| 130 (+33) | Amazon.com | 56 | 48,077.0 | 631.0 | 229.0 | 213.0 | 7.5% |
| 131 (+22) | Charter Communications | 351 | 7,204.0 | -369.0 | 228.0 | 224.0 | 1.8% |
| 132 (-62) | General Mills | 181 | 14,880.2 | 1,798.3 | 226.2 | 552.9 | -59.1% |
| 133 (+48) | Avaya | 442 | 5,547.0 | -863.0 | 226.0 | 185.0 | 22.2% |
| 133 (+40) | Genworth Financial | 258 | 10,344.0 | 122.0 | 226.0 | 193.0 | 17.1% |
| 135 (+16) | Sprint Nextel | 90 | 33,679.0 | -2,890.0 | 225.0 | 228.0 | -1.3% |
| 135 (+45) | Xerox | 127 | 22,626.0 | 1,295.0 | 225.0 | 186.0 | 21.0% |
| 137 (+20) | Fluor | 124 | 23,381.4 | 593.7 | 215.0 | 219.0 | -1.8% |
| 138 (-7) | Stanley Black & Decker | 252 | 10,437.6 | 674.6 | 214.2 | 273.6 | -21.7% |
| 139 (+57) | MasterCard | 370 | 6,714.0 | 1,906.0 | 214.0 | 165.0 | 29.7% |
| 140 (+39) | Broadcom | 344 | 7,389.0 | 927.0 | 212.0 | 187.5 | 13.1% |
| 140 (+20) | Intel | 51 | 53,999.0 | 12,942.0 | 212.0 | 216.0 | -1.9% |
| 140 (-12) | Nike | 136 | 20,862.0 | 2,133.0 | 212.0 | 282.1 | -24.8% |
| 140 (-22) | Viacom | 177 | 14,963.0 | 2,136.0 | 212.0 | 304.0 | -30.3% |
| 144 (-6) | Celanese | 368 | 6,763.0 | 607.0 | 211.0 | 244.0 | -13.5% |
| 145 (+101) | Texas Instruments | 200 | 13,735.0 | 2,236.0 | 210.0 | 103.0 | 103.9% |
| 146 (-4) | PNC Financial Services Group | 165 | 15,820.0 | 3,056.0 | 209.0 | 238.0 | -12.2% |
| 147 (+51) | St. Jude Medical | 437 | 5,611.7 | 825.8 | 205.5 | 162.9 | 26.2% |
| 148 (+11) | Deere | 97 | 32,012.5 | 2,799.9 | 199.0 | 218.0 | -8.7% |
| 149 (-74) | Pitney Bowes | 461 | 5,278.0 | 617.5 | 198.6 | 531.8 | -62.7% |
| 150 (+11) | Ally Financial | 201 | 13,642.0 | -157.0 | 198.0 | 214.0 | -7.5% |
| 151 (-3) | EMC | 139 | 20,007.6 | 2,461.3 | 196.8 | 230.3 | -14.5% |
| 152 (+10) | CBS | 188 | 14,245.0 | 1,305.0 | 195.0 | 213.7 | -8.8% |
| 153 (+56) | Quest Diagnostics | 341 | 7,510.5 | 470.6 | 194.9 | 151.6 | 28.6% |
| 154 (+29) | Reinsurance Group of America | 289 | 8,829.5 | 599.6 | 194.3 | 182.4 | 6.5% |
| 155 (-11) | Dover | 304 | 8,501.9 | 895.2 | 193.2 | 234.2 | -17.5% |
| 156 (+18) | Sears Holdings | 65 | 41,567.0 | -3,140.0 | 192.0 | 192.0 | 0.0% |
| 157 (-12) | Motorola Solutions | 274 | 9,549.0 | 1,158.0 | 191.0 | 234.0 | -18.4% |
| 158 (-15) | L-3 Communications | 174 | 15,169.0 | 956.0 | 187.0 | 237.0 | -21.1% |
| 159 (+183) | Avis Budget Group | 418 | 5,900.0 | -29.0 | 186.0 | 40.0 | 365.0% |
| 160 (+28) | SanDisk | 430 | 5,662.1 | 987.0 | 185.8 | 172.1 | 8.0% |
| 161 (+125) | Ameriprise Financial | 248 | 10,621.0 | 1,076.0 | 184.0 | 75.0 | 145.3% |
| 161 (+31) | PVH (formerly Phillips-Van Heusen) | 419 | 5,890.6 | 317.9 | 184.0 | 169.6 | 8.5% |
| 163 (-22) | Constellation Energy | 199 | 13,758.2 | -340.3 | 181.1 | 239.8 | -24.5% |
| 164 (-17) | Freeport-McMoRan Copper & Gold | 135 | 20,880.0 | 4,560.0 | 180.0 | 233.0 | -22.7% |
| 165 (+1) | Macy’s | 110 | 26,405.0 | 1,256.0 | 179.0 | 205.0 | -12.7% |
| 166 (-107) | NRG Energy | 284 | 9,079.0 | 197.0 | 178.0 | 663.0 | -73.2% |
| 166 (+11) | Whirlpool | 147 | 18,666.0 | 390.0 | 178.0 | 190.0 | -6.3% |
| 168 (+22) | Colgate-Palmolive | 155 | 16,734.0 | 2,431.0 | 176.0 | 171.0 | 2.9% |
| 169 (-17) | CC Media Holdings | 394 | 6,161.4 | -302.1 | 175.8 | 225.5 | -22.0% |
| 170 (+51) | Avnet | 108 | 26,534.4 | 669.1 | 175.2 | 132.8 | 31.9% |
| 171 (+11) | Tyson Foods | 96 | 32,266.0 | 750.0 | 174.0 | 184.0 | -5.4% |
| 172 (+15) | Progress Energy | 286 | 8,907.0 | 575.0 | 173.0 | 176.0 | -1.7% |
| 173 (-9) | Owens Corning | 454 | 5,335.0 | 276.0 | 170.0 | 210.0 | -19.0% |
| 174 (-17) | American Electric Power | 176 | 15,116.0 | 1,941.0 | 168.0 | 219.0 | -23.3% |
| 174 (+30) | Ralph Lauren | 431 | 5,660.3 | 567.6 | 168.0 | 156.4 | 7.4% |
| 176 (+2) | Raytheon | 117 | 24,857.0 | 1,866.0 | 167.0 | 188.0 | -11.2% |
| 177 (-6) | Devon Energy | 232 | 11,497.0 | 4,704.0 | 165.0 | 194.0 | -14.9% |
| 177 (+7) | Supervalu | 75 | 37,534.0 | -1,510.0 | 165.0 | 182.0 | -9.3% |
| 179 (+28) | Praxair | 238 | 11,252.0 | 1,672.0 | 163.0 | 153.0 | 6.5% |
| 180 (-13) | Mylan | 396 | 6,129.8 | 536.8 | 162.9 | 203.4 | -19.9% |
| 181 (+30) | Goodrich | 319 | 8,074.9 | 810.4 | 162.7 | 147.1 | 10.6% |
| 182 (+9) | Emerson Electric | 120 | 24,234.0 | 2,480.0 | 162.0 | 170.0 | -4.7% |
| 183 (+18) | Safeway | 63 | 43,630.2 | 516.7 | 161.3 | 159.9 | 0.9% |
| 184 (+29) | Interpublic Group | 358 | 7,014.6 | 532.3 | 161.0 | 146.7 | 9.7% |
| 185 (+31) | Terex | 379 | 6,504.6 | 45.2 | 160.1 | 141.7 | 13.0% |
| 186 (+46) | Ashland | 307 | 8,370.0 | 414.0 | 160.0 | 116.0 | 37.9% |
| 187 (+8) | Omnicom Group | 196 | 13,872.5 | 952.6 | 157.8 | 165.1 | -4.4% |
| 188 (+58) | Marathon Oil | 173 | 15,282.0 | 2,946.0 | 157.0 | 103.0 | 52.4% |
| 189 (-110) | Starwood Hotels & Resorts | 434 | 5,624.0 | 489.0 | 153.0 | 510.0 | -70.0% |
| 190 (+104) | Cameron International | 362 | 6,959.0 | 521.9 | 148.4 | 68.4 | 117.0% |
| 191 (-2) | TRW Automotive Holdings | 161 | 16,244.0 | 1,157.0 | 148.0 | 172.0 | -14.0% |
| 192 (+33) | Gilead Sciences | 306 | 8,385.4 | 2,803.6 | 146.9 | 126.5 | 16.1% |
| 193 (+12) | Avery Dennison | 367 | 6,786.7 | 190.1 | 146.6 | 154.2 | -4.9% |
| 194 (+18) | Limited Brands | 256 | 10,364.0 | 850.1 | 146.0 | 147.0 | -0.7% |
| 194 (+2) | Lowe’s | 54 | 50,208.0 | 1,839.0 | 146.0 | 165.0 | -11.5% |
| 196 (+24) | MGM Resorts International | 331 | 7,849.3 | 3,114.6 | 145.8 | 134.4 | 8.5% |
| 197 (+31) | TJX | 125 | 23,191.5 | 1,496.1 | 144.5 | 123.1 | 17.4% |
| 198 (-29) | Marsh & McLennan | 231 | 11,526.0 | 993.0 | 143.0 | 199.0 | -28.1% |
| 199 (+31) | Medco Health Solutions | 36 | 70,063.3 | 1,455.7 | 140.7 | 118.8 | 18.4% |
| 200 (N/A) | CF Industries Holdings | 402 | 6,097.9 | 1,539.2 | 137.1 | NR | N/A |
| 201 (+63) | Becton Dickinson | 333 | 7,832.1 | 1,271.0 | 135.5 | 90.1 | 50.4% |
| 202 (N/A) | NetApp | 474 | 5,122.6 | 673.1 | 133.3 | NR | N/A |
| 203 (+47) | SunTrust Banks | 271 | 9,602.0 | 647.0 | 133.0 | 102.0 | 30.4% |
| 204 (+23) | Philip Morris International | 99 | 31,097.0 | 8,591.0 | 132.0 | 125.0 | 5.6% |
| 205 (+26) | National Oilwell Varco | 184 | 14,658.0 | 1,994.0 | 131.0 | 118.0 | 11.0% |
| 206 (+53) | Consolidated Edison | 209 | 12,938.0 | 1,051.0 | 130.0 | 93.0 | 39.8% |
| 207 (+186) | SAIC | 245 | 10,657.0 | 59.0 | 129.0 | 23.0 | 460.9% |
| 207 (-51) | UnitedHealth Group | 22 | 101,862.0 | 5,142.0 | 129.0 | 220.0 | -41.4% |
| 209 (+15) | Reynolds American | 302 | 8,541.0 | 1,406.0 | 128.0 | 127.0 | 0.8% |
| 210 (-64) | Air Products & Chemicals | 265 | 10,082.0 | 1,224.2 | 126.4 | 233.7 | -45.9% |
| 211 (+4) | Bed Bath & Beyond | 294 | 8,758.5 | 791.3 | 125.0 | 141.9 | -11.9% |
| 211 (+3) | Owens-Illinois | 345 | 7,358.0 | -510.0 | 125.0 | 143.0 | -12.6% |
| 211 (-122) | State Street Corp. | 262 | 10,207.0 | 1,920.0 | 125.0 | 419.0 | -70.2% |
| 214 (-150) | Western Union | 445 | 5,491.4 | 1,165.4 | 123.7 | 618.7 | -80.0% |
| 215 (-86) | Liberty Interactive (formerly Liberty Media) | 230 | 11,624.0 | 912.0 | 123.0 | 280.0 | -56.1% |
| 215 (+7) | Visteon | 321 | 8,047.0 | 80.0 | 123.0 | 131.0 | -6.1% |
| 217 (+50) | Micron Technology | 291 | 8,788.0 | 167.0 | 121.0 | 88.0 | 37.5% |
| 218 (+85) | Thermo Fisher Scientific | 225 | 11,780.2 | 1,329.9 | 120.3 | 62.1 | 93.7% |
| 219 (+37) | KBR | 280 | 9,261.0 | 480.0 | 120.0 | 95.0 | 26.3% |
| 219 (-98) | Southern | 152 | 17,657.0 | 2,203.0 | 120.0 | 296.0 | -59.5% |
| 221 (+14) | Peabody Energy | 316 | 8,096.0 | 957.7 | 119.6 | 111.0 | 7.7% |
| 222 (+13) | Tenneco | 350 | 7,205.0 | 157.0 | 119.0 | 111.0 | 7.2% |
| 223 (+73) | VF | 277 | 9,459.2 | 888.1 | 118.1 | 67.4 | 75.2% |
| 224 (+28) | Aon | 235 | 11,287.0 | 979.0 | 118.0 | 100.0 | 18.0% |
| 224 (+2) | Northrop Grumman | 104 | 28,058.0 | 2,118.0 | 118.0 | 126.0 | -6.3% |
| 226 (+106) | FirstEnergy | 160 | 16,258.0 | 885.0 | 117.0 | 45.0 | 160.0% |
| 227 (+84) | Principal Financial | 295 | 8,709.6 | 715.0 | 114.3 | 54.8 | 108.6% |
| 228 (-114) | CenturyLink | 171 | 15,351.0 | 573.0 | 111.0 | 311.1 | -64.3% |
| 229 (-23) | Gannett | 465 | 5,240.0 | 458.7 | 110.3 | 153.5 | -28.1% |
| 230 (-31) | J.C. Penney | 153 | 17,260.0 | -152.0 | 110.0 | 162.0 | -32.1% |
| 230 (+4) | United States Steel | 140 | 19,884.0 | -53.0 | 110.0 | 115.0 | -4.3% |
| 232 (+3) | Meritor | 481 | 4,990.0 | 63.0 | 109.0 | 111.0 | -1.8% |
| 233 (+2) | PPG Industries | 180 | 14,885.0 | 1,095.0 | 107.0 | 111.0 | -3.6% |
| 233 (+37) | Union Pacific | 143 | 19,557.0 | 3,292.0 | 107.0 | 86.0 | 24.4% |
| 235 (+41) | Costco Wholesale | 24 | 88,915.0 | 1,462.0 | 106.0 | 83.0 | 27.7% |
| 236 (+6) | Automatic Data Processing | 269 | 9,879.5 | 1,254.2 | 105.7 | 107.2 | -1.4% |
| 237 (-14) | NiSource | 409 | 6,019.1 | 299.1 | 105.3 | 129.2 | -18.5% |
| 238 (-30) | Norfolk Southern | 241 | 11,172.0 | 1,916.0 | 105.0 | 152.0 | -30.9% |
| 239 (-37) | Estée Lauder | 290 | 8,810.0 | 700.8 | 104.8 | 157.3 | -33.4% |
| 240 (+41) | Cliffs Natural Resources | 366 | 6,794.3 | 1,619.1 | 102.1 | 79.8 | 27.9% |
| 241 (+57) | Gap | 185 | 14,549.0 | 833.0 | 102.0 | 67.0 | 52.2% |
| 242 (+12) | Kohl’s | 146 | 18,804.0 | 1,167.0 | 101.0 | 96.0 | 5.2% |
| 243 (+40) | Rockwell Collins | 496 | 4,825.0 | 634.0 | 100.0 | 78.0 | 28.2% |
| 244 (+14) | Franklin Resources | 353 | 7,140.0 | 1,923.6 | 99.7 | 93.3 | 6.9% |
| 245 (-2) | Dole Food | 349 | 7,223.8 | 38.4 | 97.4 | 106.4 | -8.5% |
| 246 (-6) | Apache | 154 | 16,888.0 | 4,584.0 | 97.0 | 110.0 | -11.8% |
| 246 (+28) | Clorox | 456 | 5,326.0 | 557.0 | 97.0 | 84.0 | 15.5% |
| 248 (-144) | Qualcomm | 178 | 14,962.0 | 4,260.0 | 96.0 | 353.0 | -72.8% |
| 249 (+10) | Walgreen | 32 | 72,184.0 | 2,714.0 | 94.0 | 93.0 | 1.1% |
| 250 (+1) | WellPoint | 45 | 60,710.7 | 2,646.7 | 93.2 | 100.4 | -7.2% |
| 251 (+34) | CBRE Group (formerly CB Richard Ellis Group) | 416 | 5,912.1 | 239.2 | 91.7 | 77.2 | 18.8% |
| 252 (+17) | Goodyear Tire & Rubber | 126 | 22,767.0 | 343.0 | 90.0 | 87.0 | 3.4% |
| 252 (-181) | Prudential Financial | 55 | 49,045.0 | 3,666.0 | 90.0 | 552.0 | -83.7% |
| 254 (+46) | Ecolab | 365 | 6,798.5 | 462.5 | 89.5 | 66.2 | 35.2% |
| 254 (-1) | Newell Rubbermaid | 414 | 5,923.4 | 125.2 | 89.5 | 96.8 | -7.5% |
| 256 (N/A) | Timken | 470 | 5,170.2 | 454.3 | 87.2 | NR | N/A |
| 257 (-40) | Unum Group | 260 | 10,278.0 | 235.4 | 86.9 | 138.9 | -37.4% |
| 258 (+13) | Cummins | 150 | 18,048.0 | 1,848.0 | 86.0 | 85.0 | 1.2% |
| 259 (N/A) | Wynn Resorts | 462 | 5,269.8 | 613.4 | 85.5 | NR | N/A |
| 260 (-42) | Coventry Health Care | 219 | 12,186.7 | 543.1 | 85.4 | 136.3 | -37.3% |
| 261 (-6) | SPX | 446 | 5,461.9 | 180.6 | 85.2 | 95.5 | -10.8% |
| 262 (+20) | Jabil Circuit | 157 | 16,518.8 | 381.1 | 84.9 | 78.1 | 8.7% |
| 263 (+15) | Parker Hannifin | 216 | 12,345.9 | 1,049.1 | 81.2 | 82.1 | -1.1% |
| 264 (-7) | Masco | 338 | 7,560.0 | -575.0 | 81.0 | 94.0 | -13.8% |
| 265 (-4) | Nucor | 138 | 20,023.6 | 778.2 | 80.9 | 92.8 | -12.8% |
| 266 (+5) | Momentive Specialty Chemicals | 452 | 5,352.0 | 118.0 | 80.0 | 85.0 | -5.9% |
| 267 (+7) | Archer Daniels Midland | 28 | 80,676.0 | 2,036.0 | 79.0 | 84.0 | -6.0% |
| 267 (-27) | Sempra Energy | 266 | 10,036.0 | 1,357.0 | 79.0 | 110.0 | -28.2% |
| 269 (-66) | R.R. Donnelley & Sons | 249 | 10,611.0 | -122.6 | 76.4 | 157.1 | -51.4% |
| 270 (-133) | Eastman Kodak | 408 | 6,022.0 | -764.0 | 76.0 | 245.0 | -69.0% |
| 270 (+9) | Spectra Energy | 438 | 5,602.0 | 1,184.0 | 76.0 | 82.0 | -7.3% |
| 272 (+27) | Rockwell Automation | 410 | 6,000.4 | 697.8 | 75.1 | 66.3 | 13.3% |
| 273 (-6) | Calpine | 364 | 6,800.0 | -190.0 | 74.0 | 88.0 | -15.9% |
| 274 (-9) | Sysco | 69 | 39,323.5 | 1,152.0 | 72.1 | 89.9 | -19.8% |
| 275 (+50) | AGCO | 292 | 8,773.2 | 583.3 | 71.1 | 48.2 | 47.5% |
| 276 (+21) | Ryder System | 407 | 6,050.5 | 169.8 | 69.2 | 67.1 | 3.1% |
| 277 (+62) | Advanced Micro Devices | 378 | 6,568.0 | 491.0 | 69.0 | 42.0 | 64.3% |
| 277 (+2) | FedEx | 70 | 39,304.0 | 1,452.0 | 69.0 | 82.0 | -15.9% |
| 279 (+26) | Ball | 297 | 8,630.9 | 444.0 | 68.8 | 60.1 | 14.5% |
| 280 (+12) | CHS | 78 | 36,915.8 | 961.4 | 67.3 | 69.4 | -3.0% |
| 281 (+65) | Occidental Petroleum | 122 | 24,216.0 | 6,771.0 | 67.0 | 38.0 | 76.3% |
| 282 (-38) | Kellogg | 205 | 13,198.0 | 1,231.0 | 66.0 | 104.0 | -36.5% |
| 283 (+21) | Foot Locker | 435 | 5,623.0 | 278.0 | 65.0 | 62.0 | 4.8% |
| 284 (+9) | Cablevision Systems | 348 | 7,252.3 | 291.9 | 64.6 | 68.7 | -6.0% |
| 284 (+39) | Steel Dynamics | 323 | 7,997.5 | 278.1 | 64.6 | 49.4 | 30.8% |
| 286 (-57) | Biogen Idec | 476 | 5,048.6 | 1,234.4 | 64.4 | 121.5 | -47.0% |
| 287 (+14) | Arrow Electronics | 133 | 21,390.3 | 598.8 | 63.5 | 66.1 | -3.9% |
| 288 (+33) | Genuine Parts | 214 | 12,458.9 | 565.1 | 59.5 | 50.2 | 18.5% |
| 289 (-179) | Applied Materials | 251 | 10,517.0 | 1,926.0 | 59.0 | 328.0 | -82.0% |
| 290 (0) | AECOM Technology | 322 | 8,037.4 | 275.8 | 58.1 | 70.5 | -17.6% |
| 291 (+19) | Jarden | 371 | 6,679.9 | 204.7 | 57.8 | 55.7 | 3.8% |
| 292 (-1) | Harley-Davidson | 458 | 5,311.7 | 599.1 | 57.1 | 69.8 | -18.2% |
| 293 (+23) | McGraw-Hill | 384 | 6,336.0 | 911.0 | 57.0 | 52.9 | 7.8% |
| 294 (+99) | Cognizant Technology Solutions | 398 | 6,121.2 | 883.6 | 56.5 | 23.0 | 145.7% |
| 294 (+19) | ConAgra Foods | 215 | 12,395.5 | 817.0 | 56.5 | 53.4 | 5.8% |
| 294 (+22) | Kinder Morgan | 311 | 8,264.9 | 594.4 | 56.5 | 52.9 | 6.8% |
| 294 (+39) | Ross Stores | 299 | 8,608.3 | 657.2 | 56.5 | 44.0 | 28.4% |
| 298 (+4) | General Cable | 421 | 5,866.7 | 84.1 | 55.8 | 63.1 | -11.6% |
| 299 (-15) | Booz Allen Hamilton Holding | 439 | 5,591.3 | 84.7 | 54.9 | 77.3 | -29.0% |
| 300 (-145) | Republic Services | 314 | 8,192.9 | 589.2 | 54.3 | 222.8 | -75.6% |
| 301 (+6) | Hershey | 404 | 6,080.8 | 629.0 | 53.6 | 58.0 | -7.6% |
| 302 (+16) | Oshkosh | 337 | 7,584.7 | 273.4 | 53.3 | 52.1 | 2.3% |
| 303 (+64) | Allergan | 448 | 5,419.1 | 934.5 | 53.0 | 32.5 | 63.1% |
| 304 (-10) | Starbucks | 227 | 11,700.4 | 1,245.7 | 52.9 | 68.4 | -22.7% |
| 305 (-16) | H.J. Heinz | 244 | 10,706.6 | 989.5 | 52.7 | 70.7 | -25.5% |
| 305 (+7) | Laboratory Corp. of America | 443 | 5,542.3 | 519.7 | 52.7 | 53.6 | -1.7% |
| 307 (-121) | Cigna | 130 | 21,998.0 | 1,327.0 | 52.0 | 177.0 | -70.6% |
| 308 (+20) | Alcoa | 115 | 24,951.0 | 611.0 | 51.0 | 46.0 | 10.9% |
| 308 (-172) | CenterPoint Energy | 305 | 8,450.0 | 1,357.0 | 51.0 | 252.0 | -79.8% |
| 310 (+10) | Time Warner Cable | 142 | 19,675.0 | 1,665.0 | 50.0 | 51.0 | -2.0% |
| 311 (+41) | Lear | 189 | 14,156.5 | 540.7 | 49.4 | 36.2 | 36.5% |
| 312 (+2) | Waste Management | 203 | 13,378.0 | 961.0 | 49.0 | 53.0 | -7.5% |
| 313 (+52) | Harris | 413 | 5,924.6 | 588.0 | 48.4 | 33.2 | 45.8% |
| 314 (+61) | DTE Energy | 287 | 8,897.0 | 711.0 | 48.0 | 28.0 | 71.4% |
| 314 (+12) | Hartford Financial Services | 131 | 21,918.0 | 662.0 | 48.0 | 48.0 | 0.0% |
| 316 (+83) | Health Net | 221 | 11,901.0 | 72.1 | 47.1 | 21.9 | 115.1% |
| 317 (N/A) | FMC Technologies | 475 | 5,099.0 | 399.8 | 46.1 | NR | N/A |
| 317 (+5) | Mohawk Industries | 432 | 5,642.3 | 173.9 | 46.1 | 49.9 | -7.6% |
| 319 (-5) | Dana Holding | 336 | 7,592.0 | 219.0 | 46.0 | 53.0 | -13.2% |
| 320 (+20) | SLM | 426 | 5,756.0 | 633.0 | 45.9 | 41.7 | 10.1% |
| 321 (+30) | O’Reilly Automotive | 424 | 5,788.8 | 507.7 | 45.8 | 36.7 | 24.8% |
| 322 (+16) | Fidelity National Information Services | 425 | 5,757.4 | 469.6 | 45.5 | 42.7 | 6.6% |
| 323 (+34) | Las Vegas Sands | 278 | 9,410.7 | 1,560.1 | 43.4 | 35.8 | 21.2% |
| 324 (+31) | Campbell Soup | 334 | 7,719.0 | 805.0 | 43.0 | 36.0 | 19.4% |
| 325 (+54) | Dollar General | 183 | 14,807.2 | 766.7 | 42.0 | 26.4 | 59.1% |
| 325 (-17) | Toys “R” Us | 194 | 13,909.0 | 149.0 | 42.0 | 57.0 | -26.3% |
| 327 (-21) | Dean Foods | 207 | 13,055.5 | -1,575.6 | 41.7 | 58.2 | -28.4% |
| 328 (+30) | Sanmina-SCI | 376 | 6,602.4 | 68.9 | 41.5 | 35.0 | 18.6% |
| 329 (-1) | Loews | 190 | 14,127.0 | 1,064.0 | 41.0 | 46.0 | -10.9% |
| 330 (0) | AK Steel Holding | 381 | 6,468.0 | -155.6 | 40.7 | 45.1 | -9.8% |
| 331 (+5) | Huntsman | 237 | 11,259.0 | 247.0 | 39.0 | 43.0 | -9.3% |
| 331 (+12) | Marriott International | 217 | 12,317.0 | 198.0 | 39.0 | 39.0 | 0.0% |
| 331 (+15) | Regions Financial | 343 | 7,427.0 | -215.0 | 39.0 | 38.0 | 2.6% |
| 334 (+24) | CVS Caremark | 18 | 107,750.0 | 3,461.0 | 38.0 | 35.0 | 8.6% |
| 334 (-71) | Williams | 325 | 7,930.0 | 376.0 | 38.0 | 91.0 | -58.2% |
| 336 (-74) | Consol Energy | 399 | 6,117.2 | 632.5 | 37.6 | 91.3 | -58.8% |
| 337 (N/A) | Frontier Communications | 464 | 5,243.0 | 149.6 | 37.5 | NR | N/A |
| 338 (+10) | Crown Holdings | 296 | 8,644.0 | 282.0 | 37.0 | 37.0 | 0.0% |
| 338 (-92) | Travelers Cos. | 112 | 25,446.0 | 1,426.0 | 37.0 | 103.0 | -64.1% |
| 340 (-67) | Avon Products | 234 | 11,291.6 | 513.6 | 36.0 | 84.3 | -57.3% |
| 341 (+9) | AmerisourceBergen | 29 | 80,217.6 | 706.6 | 35.8 | 36.8 | -2.7% |
| 341 (-14) | Shaw Group | 412 | 5,937.7 | -175.0 | 35.8 | 47.3 | -24.3% |
| 343 (-94) | NII Holdings | 369 | 6,719.3 | 198.8 | 35.6 | 102.9 | -65.4% |
| 344 (N/A) | Corn Products International | 390 | 6,219.4 | 415.7 | 35.0 | NR | N/A |
| 344 (+14) | Tenet Healthcare | 272 | 9,601.0 | 82.0 | 35.0 | 35.0 | 0.0% |
| 346 (+28) | Alliant Techsystems | 491 | 4,842.3 | 313.2 | 34.7 | 29.5 | 17.6% |
| 346 (-5) | Xcel Energy | 246 | 10,654.8 | 841.2 | 34.7 | 40.5 | -14.3% |
| 348 (-24) | Aramark | 204 | 13,244.7 | 100.1 | 34.0 | 49.3 | -31.0% |
| 349 (-15) | Smithfield Foods | 218 | 12,202.7 | 521.0 | 33.6 | 43.2 | -22.2% |
| 350 (+35) | EOG Resources | 263 | 10,126.1 | 1,091.1 | 33.0 | 25.0 | 32.0% |
| 351 (+2) | Health Management Associates | 423 | 5,822.1 | 178.7 | 31.5 | 36.1 | -12.7% |
| 352 (+130) | Jacobs Engineering Group | 254 | 10,381.7 | 331.0 | 31.1 | N/A | N/A |
| 353 (+35) | Aflac | 128 | 22,171.0 | 1,964.0 | 31.0 | 24.0 | 29.2% |
| 353 (+15) | Anadarko Petroleum | 192 | 13,967.0 | -2,649.0 | 31.0 | 32.0 | -3.1% |
| 353 (+9) | Tesoro | 101 | 29,927.0 | 546.0 | 31.0 | 34.0 | -8.8% |
| 356 (-12) | AutoZone | 320 | 8,073.0 | 849.0 | 29.9 | 38.6 | -22.5% |
| 357 (N/A) | Allegheny Technologies | 468 | 5,183.0 | 214.3 | 29.7 | NR | N/A |
| 357 (13) | Sherwin-Williams | 293 | 8,765.7 | 441.9 | 29.7 | 31.3 | -5.1% |
| 359 (3) | Telephone & Data Systems | 469 | 5,180.5 | 200.6 | 28.8 | 34.0 | -15.3% |
| 360 (N/A) | Alpha Natural Resources | 356 | 7,109.2 | -677.4 | 28.7 | NR | N/A |
| 361 (+48) | CH2M Hill | 440 | 5,555.2 | 113.3 | 27.4 | 18.3 | 49.7% |
| 362 (-32) | YRC Worldwide | 487 | 4,868.8 | -351.3 | 27.1 | 45.1 | -39.9% |
| 363 (+16) | Manpower | 129 | 22,006.0 | 251.6 | 27.0 | 26.4 | 2.3% |
| 363 (+16) | Spectrum Group International | 352 | 7,203.4 | 3.8 | 27.0 | 26.4 | 2.3% |
| 365 (+26) | Family Dollar Stores | 301 | 8,547.8 | 388.4 | 26.3 | 23.4 | 12.4% |
| 366 (+10) | BorgWarner | 355 | 7,114.7 | 550.1 | 26.2 | 27.6 | -5.1% |
| 367 (+21) | Bemis | 457 | 5,322.7 | 184.1 | 25.6 | 24.0 | 6.7% |
| 367 (+15) | World Fuel Services | 85 | 34,622.9 | 194.0 | 25.6 | 26.3 | -2.7% |
| 369 (+18) | GameStop | 273 | 9,550.5 | 339.9 | 25.4 | 24.9 | 2.0% |
| 370 (+15) | Allstate | 93 | 32,654.0 | 788.0 | 25.0 | 25.0 | 0.0% |
| 371 (+19) | Ingram Micro | 81 | 36,328.7 | 244.2 | 24.9 | 23.6 | 5.5% |
| 372 (+50) | Advance Auto Parts | 392 | 6,170.5 | 394.7 | 24.7 | 13.0 | 90.0% |
| 373 (+68) | Anixter International | 386 | 6,270.1 | 188.2 | 24.2 | 5.9 | 310.2% |
| 374 (-6) | United Continental Holdings | 76 | 37,110.0 | 840.0 | 24.0 | 32.0 | -25.0% |
| 375 (N/A) | Motorola Mobility Holdings | 206 | 13,064.0 | -249.0 | 23.0 | NR | N/A |
| 376 (-15) | W.W. Grainger | 318 | 8,078.2 | 658.4 | 22.8 | 34.1 | -33.1% |
| 377 (+27) | CSX | 226 | 11,743.0 | 1,822.0 | 22.0 | 20.0 | 10.0% |
| 377 (-111) | Delta Air Lines | 83 | 35,115.0 | 854.0 | 22.0 | 89.0 | -75.3% |
| 377 (-29) | SunGard Data Systems | 480 | 4,991.0 | -149.0 | 22.0 | 37.0 | -40.5% |
| 380 (-8) | Darden Restaurants | 342 | 7,500.2 | 476.3 | 21.9 | 30.4 | -28.0% |
| 381 (-3) | Hertz Global Holdings | 309 | 8,298.4 | 176.2 | 21.6 | 27.2 | -20.6% |
| 382 (+1) | Hormel Foods | 327 | 7,895.1 | 474.2 | 21.4 | 26.1 | -18.0% |
| 383 (+19) | OfficeMax | 354 | 7,121.2 | 34.9 | 21.2 | 20.9 | 1.4% |
| 384 (+9) | Corning | 328 | 7,890.0 | 2,805.0 | 21.0 | 23.0 | -8.7% |
| 384 (-48) | Nordstrom | 242 | 10,877.0 | 683.0 | 21.0 | 43.0 | -51.2% |
| 386 (+21) | CarMax | 279 | 9,402.2 | 380.9 | 20.9 | 18.7 | 11.8% |
| 386 (+24) | PetSmart | 400 | 6,113.3 | 290.2 | 20.9 | 16.7 | 25.1% |
| 386 (+68) | Wesco International | 397 | 6,125.7 | 196.3 | 20.9 | 3.4 | 514.7% |
| 389 (+26) | J.M. Smucker | 495 | 4,825.7 | 479.5 | 20.3 | 15.3 | 32.7% |
| 390 (N/A) | Marathon Petroleum | 31 | 73,645.0 | 2,389.0 | 20.0 | NR | N/A |
| 391 (+9) | Henry Schein | 303 | 8,530.2 | 367.7 | 19.2 | 21.8 | -11.9% |
| 392 (-148) | Navistar International | 193 | 13,958.0 | 1,723.0 | 19.0 | 104.0 | -81.7% |
| 392 (+35) | Synnex | 253 | 10,409.8 | 150.3 | 19.0 | 10.5 | 81.0% |
| 394 (-2) | Murphy Oil | 98 | 31,446.3 | 872.7 | 18.9 | 23.2 | -18.5% |
| 395 (+25) | Dick’s Sporting Goods | 466 | 5,211.8 | 263.9 | 18.7 | 13.6 | 37.5% |
| 396 (-61) | Paccar | 159 | 16,355.2 | 1,042.3 | 18.3 | 43.1 | -57.5% |
| 397 (N/A) | CVR Energy | 477 | 5,029.1 | 345.8 | 17.7 | NR | N/A |
| 398 (N/A) | Aleris | 494 | 4,826.4 | 161.6 | 17.6 | NR | N/A |
| 399 (+20) | Assurant | 310 | 8,272.8 | 545.8 | 17.5 | 13.8 | 26.8% |
| 400 (+6) | Omnicare | 389 | 6,239.9 | 86.9 | 17.1 | 19.0 | -10.0% |
| 401 (-24) | Big Lots | 467 | 5,202.3 | 207.1 | 16.8 | 27.3 | -38.5% |
| 402 (+13) | Barnes & Noble | 360 | 6,998.6 | -73.9 | 16.7 | 15.3 | 9.2% |
| 402 (-1) | URS | 275 | 9,545.0 | -465.8 | 16.7 | 21.5 | -22.3% |
| 404 (+9) | Reliance Steel & Aluminum | 315 | 8,134.7 | 343.8 | 16.1 | 15.4 | 4.5% |
| 405 (-1) | Sunoco | 61 | 45,765.0 | -1,684.0 | 16.0 | 20.0 | -20.0% |
| 406 (+11) | Dollar Tree | 373 | 6,630.5 | 488.3 | 15.5 | 15.2 | 2.0% |
| 407 (-53) | Penske Automotive Group | 222 | 11,869.5 | 176.9 | 14.9 | 36.1 | -58.7% |
| 408 (-43) | Autoliv | 313 | 8,232.4 | 623.4 | 14.0 | 33.2 | -57.8% |
| 408 (+3) | Fifth Third Bancorp | 372 | 6,673.0 | 1,297.0 | 14.0 | 16.0 | -12.5% |
| 410 (-12) | Sonic Automotive | 330 | 7,871.3 | 76.3 | 13.7 | 22.5 | -39.1% |
| 411 (+46) | Centene | 453 | 5,340.6 | 111.2 | 13.6 | 1.7 | 700.0% |
| 412 (+13) | Live Nation Entertainment | 450 | 5,384.0 | -83.0 | 13.4 | 10.9 | 22.9% |
| 413 (+8) | Owens & Minor | 298 | 8,627.9 | 115.2 | 13.2 | 13.4 | -1.5% |
| 413 (N/A) | Vanguard Health Systems | 484 | 4,895.9 | -10.9 | 13.2 | NR | N/A |
| 415 (+9) | Charles Schwab | 485 | 4,884.0 | 864.0 | 13.0 | 11.0 | 18.2% |
| 416 (+7) | Precision Castparts | 387 | 6,267.2 | 1,013.5 | 12.9 | 12.3 | 4.9% |
| 417 (-14) | Commercial Metals | 326 | 7,919.8 | -129.6 | 10.8 | 20.4 | -47.1% |
| 418 (+10) | Con-way | 459 | 5,290.0 | 88.4 | 10.7 | 9.8 | 9.2% |
| 418 (N/A) | Molina Healthcare | 500 | 4,769.9 | 20.8 | 10.7 | NR | N/A |
| 420 (+10) | Eastman Chemical | 346 | 7,283.0 | 696.0 | 10.0 | 9.0 | 11.1% |
| 421 (+10) | DaVita | 359 | 6,998.9 | 478.0 | 8.9 | 8.1 | 9.9% |
| 422 (+7) | Dillard’s | 383 | 6,399.8 | 463.9 | 8.5 | 9.1 | -6.6% |
| 423 (-30) | KeyCorp | 499 | 4,780.0 | 920.0 | 8.0 | 23.0 | -65.2% |
| 424 (+29) | Seaboard | 427 | 5,746.9 | 345.8 | 7.9 | 3.5 | 125.7% |
| 425 (+14) | Kelly Services | 441 | 5,551.0 | 63.7 | 7.8 | 6.4 | 21.9% |
| 426 (+7) | C.H. Robinson Worldwide | 259 | 10,336.3 | 431.6 | 7.7 | 7.6 | 1.3% |
| 427 (+5) | Universal Health Services | 339 | 7,534.1 | 398.2 | 7.4 | 7.9 | -6.3% |
| 428 (-189) | Office Depot | 233 | 11,489.5 | 95.7 | 6.5 | 110.5 | -94.1% |
| 429 (+7) | AutoNation | 197 | 13,832.4 | 281.4 | 6.4 | 6.9 | -7.2% |
| 429 (-3) | Whole Foods Market | 264 | 10,107.8 | 342.6 | 6.4 | 10.7 | -40.2% |
| 431 (+12) | UGI | 403 | 6,091.3 | 232.9 | 6.3 | 5.4 | 16.7% |
| 432 (N/A) | Casey’s General Stores | 473 | 5,140.2 | 94.6 | 6.1 | NR | N/A |
| 432 (N/A) | MetroPCS Communications | 490 | 4,847.4 | 301.3 | 6.1 | NR | N/A |
| 434 (+6) | AMR | 123 | 23,979.0 | -1,979.0 | 6.0 | 6.0 | 0.0% |
| 435 (+3) | Emcor Group | 428 | 5,731.7 | 130.8 | 5.7 | 6.5 | -12.3% |
| 436 (+10) | Host Hotels & Resorts | 479 | 5,003.0 | -15.0 | 5.0 | 5.0 | 0.0% |
| 436 (+12) | Southwest Airlines | 167 | 15,658.0 | 178.0 | 5.0 | 4.0 | 25.0% |
| 438 (+4) | Insight Enterprises | 460 | 5,287.2 | 100.2 | 4.6 | 5.6 | -17.9% |
| 439 (+9) | CMS Energy | 380 | 6,503.0 | 415.0 | 4.0 | 4.0 | 0.0% |
| 440 (+12) | Graybar Electric | 451 | 5,374.8 | 81.4 | 3.7 | 3.8 | -2.6% |
| 440 (+5) | Tech Data | 109 | 26,488.1 | 206.4 | 3.7 | 5.1 | -27.5% |
| 442 (+12) | WellCare Health Plans | 401 | 6,106.9 | 264.2 | 3.5 | 3.4 | 2.9% |
| 443 (+4) | United Stationers | 478 | 5,005.5 | 109.0 | 3.4 | 4.5 | -24.4% |
| 444 (-36) | Land O’Lakes | 210 | 12,849.3 | 182.2 | 3.2 | 18.5 | -82.7% |
| 445 (+11) | HollyFrontier | 170 | 15,439.5 | 1,023.4 | 2.4 | 1.9 | 26.3% |
| 446 (+11) | Nash-Finch | 498 | 4,807.2 | 35.8 | 2.1 | 1.7 | 23.5% |
| 447 (+13) | Core-Mark Holding | 393 | 6,163.4 | 26.2 | 1.8 | 1.2 | 50.0% |
| 448 (+11) | Fidelity National Financial | 472 | 5,153.7 | 369.5 | 1.6 | 1.6 | 0.0% |
| 449 (N/A) | Kindred Healthcare | 444 | 5,523.3 | -53.5 | 1.1 | NR | N/A |
| 450 (+13) | INTL FCStone | 30 | 75,497.6 | 37.3 | 0.9 | 0.0 | N/A |
| 451 (N/A) | BrightPoint | 463 | 5,244.4 | 48.8 | 0.8 | NR | N/A |
| 452 (-17) | Community Health Systems | 198 | 13,817.0 | 201.9 | 0.6 | 7.5 | -92.0% |
| 452 (-19) | Winn-Dixie Stores | 363 | 6,929.9 | -70.1 | 0.6 | 7.6 | -92.1% |
| 454 (9) | Aetna | 89 | 33,779.8 | 1,985.7 | 0.0 | 0.0 | 0.0% |
| 454 (-403) | Amerigroup | 385 | 6,318.4 | 195.6 | 0.0 | 757.0 | -100.0% |
| 454 (N/A) | Catalyst Health Solutions | 455 | 5,329.6 | 67.0 | 0.0 | NR | N/A |
| 454 (N/A) | CDW | 270 | 9,602.4 | 17.1 | 0.0 | NR | N/A |
| 454 (+9) | Chubb | 202 | 13,585.0 | 1,678.0 | 0.0 | 0.0 | 0.0% |
| 454 (+27) | Coca-Cola Enterprises | 324 | 7,939.0 | 749.0 | 0.0 | N/A | N/A |
| 454 (+9) | Enbridge Energy Partners | 282 | 9,109.8 | 624.0 | 0.0 | 0.0 | 0.0% |
| 454 (+27) | Enterprise Products Partners | 62 | 44,313.0 | 2,046.9 | 0.0 | N/A | N/A |
| 454 (+9) | Erie Insurance Group | 497 | 4,824.0 | 169.0 | 0.0 | 0.0 | 0.0% |
| 454 (N/A) | Exelis | 422 | 5,839.0 | 326.0 | 0.0 | NR | N/A |
| 454 (+9) | Expeditors International of Washington | 395 | 6,150.5 | 385.7 | 0.0 | 0.0 | 0.0% |
| 454 (+9) | General Dynamics | 92 | 32,677.0 | 2,526.0 | 0.0 | 0.0 | 0.0% |
| 454 (+27) | Global Partners | 182 | 14,835.7 | 19.4 | 0.0 | N/A | N/A |
| 454 (+9) | Group 1 Automotive | 405 | 6,079.8 | 82.4 | 0.0 | 0.0 | 0.0% |
| 454 (+9) | Humana | 79 | 36,832.0 | 1,419.0 | 0.0 | 0.0 | 0.0% |
| 454 (-254) | Lockheed Martin | 58 | 46,692.0 | 2,655.0 | 0.0 | 160.0 | -100.0% |
| 454 (+27) | Massachusetts Mutual Life Insurance | 121 | 24,226.4 | 877.4 | 0.0 | N/A | N/A |
| 454 (N/A) | MRC Global | 493 | 4,832.4 | 29.0 | 0.0 | NR | N/A |
| 454 (+27) | Mutual of Omaha Insurance | 411 | 5,974.1 | 130.0 | 0.0 | N/A | N/A |
| 454 (-322) | NextEra Energy | 172 | 15,341.0 | 1,923.0 | 0.0 | 264.0 | -100.0% |
| 454 (+9) | NuStar Energy | 377 | 6,575.3 | 221.5 | 0.0 | 0.0 | 0.0% |
| 454 (+9) | Oneok | 175 | 15,119.2 | 360.6 | 0.0 | 0.0 | 0.0% |
| 454 (-36) | Pacific Life | 420 | 5,879.0 | 679.0 | 0.0 | 14.0 | 0.0% |
| 454 (+7) | Pantry | 347 | 7,271.8 | 9.8 | 0.0 | 0.6 | 0.0% |
| 454 (+9) | Progressive | 169 | 15,508.1 | 1,015.5 | 0.0 | 0.0 | 0.0% |
| 454 (+9) | Publix Super Markets | 106 | 27,178.8 | 1,492.0 | 0.0 | 0.0 | 0.0% |
| 454 (N/A) | Susser Holdings | 486 | 4,873.8 | 47.5 | 0.0 | NR | N/A |
| 454 (+9) | Targa Resources | 361 | 6,994.5 | 30.7 | 0.0 | 0.0 | 0.0% |
| 454 (+9) | TravelCenters of America | 329 | 7,888.9 | 23.6 | 0.0 | 0.0 | 0.0% |
| 454 (+9) | US Airways Group | 208 | 13,055.0 | 71.0 | 0.0 | 0.0 | 0.0% |
| 454 (+9) | Western Refining | 285 | 9,071.0 | 132.7 | 0.0 | 0.0 | 0.0% |
| 485 (-4) | American Family Insurance Group | 382 | 6,400.2 | 295.2 | N/A | N/A | N/A |
| 485 (-4) | Auto-Owners Insurance | 429 | 5,709.5 | 69.1 | N/A | N/A | N/A |
| 485 (-4) | Energy Transfer Equity | 312 | 8,240.7 | 309.8 | N/A | N/A | N/A |
| 485 (N/A) | Express Scripts Holding | 60 | 46,128.3 | 1,275.8 | N/A+ | N/A | N/A |
| 485 (-24) | Great Atlantic & Pacific Tea | 317 | 8,078.5 | -598.6 | N/A++ | 0.6 | N/A |
| 485 (-4) | Guardian Life Ins. Co. of America | 250 | 10,571.3 | 209.9 | N/A | N/A | N/A |
| 485 (-4) | Nationwide | 100 | 30,697.8 | -793.1 | N/A | N/A | N/A |
| 485 (-4) | New York Life Insurance | 86 | 34,393.5 | 557.3 | N/A | N/A | N/A |
| 485 (-4) | Peter Kiewit Sons’ | 255 | 10,381.0 | 573.0 | N/A | N/A | N/A |
| 485 (-4) | Plains All American Pipeline | 87 | 34,275.0 | 966.0 | N/A | N/A | N/A |
| 485 (-4) | State Farm Insurance Cos. | 43 | 64,305.1 | 845.0 | N/A | N/A | N/A |
| 485 (-4) | Thrivent Financial for Lutherans | 332 | 7,842.8 | 454.6 | N/A | N/A | N/A |
| 485 (-4) | TIAA-CREF | 88 | 34,079.0 | 2,388.4 | N/A | N/A | N/A |
| 485 (-4) | United Services Automobile Assn. | 144 | 19,036.1 | 2,128.3 | N/A | N/A | N/A |
| 485 (-4) | W.R. Berkley | 471 | 5,156.0 | 394.8 | N/A | N/A | N/A |
| 485 (-4) | Western & Southern Financial Group | 482 | 4,986.4 | 450.4 | 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 $5.853 billion reserve includes interest and penalties of $1.312 billion. Similarly, GE’s $6.384 billion reserve amount includes $1.033 billion of interest and $121 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 $1.848 billion, which does not include interest and penalties of $475 million and $80 million, respectively. Thus, Procter & Gamble’s reserve amount is actually $2.403 billion, $555 million higher than the $1.848 billion figure reflected on the Ferraro 500. Similarly, Chevron did not include $118 million of interest and penalties in its reported $3.481 billion of unrecognized tax benefits. Thus, Chevron’s reserve actually totals $3.599 billion, $118 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.
NR is utilized where the company was not on the Ferraro 500 in 2011.
+ New Company, no 10-K was filed as of June 15, 2012.
++ Filed Securities Registration Termination on 3/14/2012.
All information is believed to be accurate as of June 15, 2012, but Lynam Knott P.A. cannot vouch for the validity of any information contained in any financial statement.
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 $1.848 billion, which does not include interest and penalties of $475 million and $80 million, respectively. Thus, Procter & Gamble’s reserve amount is actually $2.403 billion, $555 million higher than the $1.848 billion figure reflected on the Ferraro 500. Similarly, Chevron did not include $118 million of interest and penalties in its reported $3.481 billion of unrecognized tax benefits. Thus, Chevron’s reserve actually totals $3.599 billion, $118 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.
NR is utilized where the company was not on the Ferraro 500 in 2011.
+ New Company, no 10-K was filed as of June 15, 2012.
++ Filed Securities Registration Termination on 3/14/2012.
All information is believed to be accurate as of June 15, 2012, but Lynam Knott P.A. cannot vouch for the validity of any information contained in any financial statement.