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a) Tax adjustments include the net tax expense (benefit) from one-time income tax items and deferred income tax valuation allowance adjustments.
Income tax expense
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Richland Hills, Texas 4.
Pasadena, Texas 5.
Seabrook, Texas 6.
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TEXAS ORANGE
TEXAS ORANGE
TEXAS ORANGE
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Louisville, Kentucky Seabrook, Texas(1) 4.
La Porte, Texas (4) 7.
Clinton, Tennessee 10.Shenzhen, China 10.Assesse, Belgium 10.Dyersburg, Tennessee Jurong, Singapore (3) 11.Cergy, France 11.Pasadena, Texas 11.Diadema, Brazil 12.Tossiat, France 12.Seabrook, Texas 12.Joinville, Brazil 13.Bendorf, Germany 13.Orangeville, 13.Birmingham, AL (6) 14.Gyor, Hungary Ontario, Canada (13 manufacturing plants) 15.Kutno, Poland 14.St.
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Pasadena, Texas 5.
Seabrook, Texas 6.
La Porte, Texas 8.
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You must provide your TIN whether or not you are required to file a tax return.
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La Porte, Texas (4) 8.
Pasadena, Texas 11.
Richland Hills, Texas (5) 24.
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in cash, with expected after-tax proceeds of approximately
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SEC Filings
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Yes ‘ No Í Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.
Louis, Missouri Carolina 6.Hackensack, Tennessee 4.Gaggenau, Germany 5.Sullivan, Missouri 6.Elyria, Ohio New Jersey (4) 7.Pasadena, Texas 5.Istanbul, Turkey 6.Massillon, Ohio 7.La Porte, Texas 7.La Mirada, California (4) 8.Seabrook, Texas 6.Barbastro, Spain 7.Norwalk, Ohio 8.Brampton, Ontario, 8.Manitowoc, 9.Orangeville, 7.Melle, Germany 8.North Baltimore, Ohio Canada Wisconsin (4) Ontario, Canada 8 & 9.Suzhou, China (2) 9.Lehigh, Pennsylvania (8 Distribution 9.McMinnville, 10.St.
As a result, pre-tax income by location and the components of income tax expense by taxing jurisdiction are not directly related.
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in cash with an expected pre-tax gain of
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SEC Filings