Ferraro 500 – Uncertain Tax Positions
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.
| 2015 Ferraro 500 Rank | Company | 2015 Fortune 500 Rank | 2014 Revenues ($ billions) |
2014 Profits ($ millions) |
2014 Tax Reserves ($ millions) |
2013 Tax Reserves ($ millions) |
% Change | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 (+1) | Exxon Mobil | 2 | 382.6 | 32,520.00 | 8,986.0 | 7,838.0 | 14.6% | ||||||||||||||
| 2 (-1) | Microsoft | 31 | 86.8 | 22,074.00 | 8,714.0 | 8,648.0 | 0.8% | ||||||||||||||
| 3 (0) | General Electric | 8 | 148.3 | 15,233.00 | 6,529.0 | 6,955.0 | -6.1% | ||||||||||||||
| 4 (0) | Pfizer | 56 | 49.6 | 9,135.00 | 6,182.0 | 6,087.0 | 1.6% | ||||||||||||||
| 5 (+2) | AT&T | 12 | 132.4 | 6,224.00 | 5,438.0 | 5,261.0 | 3.4% | ||||||||||||||
| 6 (+3) | International Business Machines | 24 | 94.1 | 12,022.00 | 5,104.0 | 4,458.0 | 14.5% | ||||||||||||||
| 7 (-1) | Wells Fargo | 30 | 88.4 | 23,057.00 | 5,002.0 | 5,528.0 | -9.5% | ||||||||||||||
| 8 (-3) | J.P. Morgan Chase & Co. | 21 | 102.1 | 21,762.00 | 4,911.0 | 5,535.0 | -11.3% | ||||||||||||||
| 9 (-1) | Entergy Corporation | 241 | 12.5 | 941.00 | 4,736.8 | 4,593.2 | 3.1% | ||||||||||||||
| 10 (0) | American International Group | 46 | 64.4 | 7,529.00 | 4,395.0 | 4,340.0 | 1.3% | ||||||||||||||
| 11 (+4) | Hewlett-Packard | 19 | 111.5 | 5,013.00 | 4,128.0 | 3,484.0 | 18.5% | ||||||||||||||
| 12 (+6) | Apple | 5 | 182.8 | 39,510.00 | 4,033.0 | 2,714.0 | 48.6% | ||||||||||||||
| 13 (0) | Oracle Corporation | 81 | 38.3 | 10,955.00 | 3,838.0 | 3,601.0 | 6.6% | ||||||||||||||
| 14 (-2) | Chevron | 3 | 203.8 | 19,241.00 | 3,552.0 | 3,848.0 | -7.7% | ||||||||||||||
| 15 (-1) | Merck & Co., Inc. | 71 | 42.2 | 11,920.00 | 3,534.0 | 3,503.0 | 0.9% | ||||||||||||||
| 16 (+3) | 40 | 71.5 | 14,444.00 | 3,412.0 | 2,571.0 | 32.7% | |||||||||||||||
| 17 (0) | Johnson & Johnson | 37 | 74.3 | 16,323.00 | 2,465.0 | 2,729.0 | -9.7% | ||||||||||||||
| 18 (-7) | Morgan Stanley | 82 | 38 | 3,467.00 | 2,228.0 | 4,096.0 | -45.6% | ||||||||||||||
| 19 (+6) | Cisco Systems, Inc. | 60 | 47.1 | 7,853.00 | 1,938.0 | 1,775.0 | 9.2% | ||||||||||||||
| 20 (0) | General Motors | 6 | 155.9 | 3,949.00 | 1,877.0 | 2,530.0 | -25.8% | ||||||||||||||
| 21 (+1) | Exelon Corporation | 111 | 27.4 | 1,623.00 | 1,829.0 | 2,175.0 | -15.9% | ||||||||||||||
| 22 (+1) | Verizon Communications | 15 | 127.1 | 9,625.00 | 1,823.0 | 2,130.0 | -14.4% | ||||||||||||||
| 23 (+8) | Amgen Inc. | 145 | 20.1 | 5,158.00 | 1,772.0 | 1,415.0 | 25.2% | ||||||||||||||
| 24 (+143) | Anadarko Petroleum Corporation | 162 | 18.5 | (1,750.00) | 1,687.0 | 147.0 | 1047.6% | ||||||||||||||
| 25 (+8) | Facebook, Inc. | 242 | 12.5 | 2,940.00 | 1,682.0 | 1,316.0 | 27.8% | ||||||||||||||
| 26 (+6) | Johnson Controls, Inc. | 66 | 43.9 | 1,215.00 | 1,655.0 | 1,345.0 | 23.0% | ||||||||||||||
| 27 (+7) | PepsiCo | 44 | 66.7 | 6,513.00 | 1,587.0 | 1,268.0 | 25.2% | ||||||||||||||
| 28 (0) | Procter & Gamble | 32 | 84.5 | 11,643.00 | 1,437.0 | 1,600.0 | -10.2% | ||||||||||||||
| 29 (-5) | Abbott Laboratories | 134 | 22.3 | 2,284.00 | 1,403.0 | 1,965.0 | -28.6% | ||||||||||||||
| 30 (+8) | Eli Lilly and Company | 151 | 19.6 | 2,391.00 | 1,338.8 | 1,136.4 | 17.8% | ||||||||||||||
| 31 (-10) | Time Warner Inc. | 104 | 28.8 | 3,827.00 | 1,327.0 | 2,186.0 | -39.3% | ||||||||||||||
| 32 (+5) | Boeing | 27 | 90.7 | 5,446.00 | 1,312.0 | 1,141.0 | 15.0% | ||||||||||||||
| 33 (+11) | Visa Inc. | 238 | 12.7 | 5,438.00 | 1,303.0 | 1,023.0 | 27.4% | ||||||||||||||
| 34 (-4) | Ford Motor | 9 | 144.1 | 3,187.00 | 1,286.0 | 1,564.0 | -17.8% | ||||||||||||||
| 35 (-8) | Comcast | 43 | 68.8 | 8,380.00 | 1,171.0 | 1,701.0 | -31.2% | ||||||||||||||
| 36 (+6) | Express Scripts Holding | 22 | 100.9 | 2,008.00 | 1,117.2 | 1,061.5 | 5.2% | ||||||||||||||
| 37 (-2) | United Technologies | 45 | 65.1 | 6,220.00 | 1,089.0 | 1,223.0 | -11.0% | ||||||||||||||
| 38 (-22) | Bank of America | 23 | 95.2 | 4,833.00 | 1,068.0 | 3,068.0 | -65.2% | ||||||||||||||
| 39 (-10) | Citigroup | 28 | 90.6 | 7,313.00 | 1,060.0 | 1,574.0 | -32.7% | ||||||||||||||
| 40 (-0) | Boston Scientific Corporation | 378 | 7.4 | (119.00) | 1,047.0 | 1,069.0 | -2.1% | ||||||||||||||
| 40 (+7) | Bristol-Myers Squibb Company | 195 | 15.9 | 2,004.00 | 1,047.0 | 873.0 | 19.9% | ||||||||||||||
| 42 (+3) | Valero Energy | 13 | 130.8 | 3,630.00 | 989.0 | 950.0 | 4.1% | ||||||||||||||
| 43 (+26) | McDonald’s Corporation | 110 | 27.4 | 4,758.00 | 988.1 | 512.7 | 92.7% | ||||||||||||||
| 44 (+2) | Du Pont de Nemours and Company | 87 | 36 | 3,625.00 | 986.0 | 901.0 | 9.4% | ||||||||||||||
| 45 (-2) | American Express Company | 88 | 36 | 5,885.00 | 909.0 | 1,044.0 | -12.9% | ||||||||||||||
| 46 (-20) | Goldman Sachs Group, Inc. | 76 | 40.1 | 8,477.00 | 871.0 | 1,765.0 | -50.7% | ||||||||||||||
| 47 (-11) | Mondelez International, Inc. | 91 | 34.2 | 2,184.00 | 852.0 | 1,189.0 | -28.3% | ||||||||||||||
| 48 (+5) | Caterpillar | 54 | 55.2 | 3,695.00 | 846.0 | 759.0 | 11.5% | ||||||||||||||
| 49 (+3) | Wal-Mart Stores | 1 | 485.7 | 16,363.00 | 838.0 | 763.0 | 9.8% | ||||||||||||||
| 50 (-11) | Walt Disney Company | 57 | 48.8 | 7,501.00 | 803.0 | 1,120.0 | -28.3% | ||||||||||||||
| 51 (+14) | DIRECTV | 95 | 33.2 | 2,756.00 | 784.0 | 589.0 | 33.1% | ||||||||||||||
| 52 (-1) | MetLife | 39 | 73.3 | 6,309.00 | 779.0 | 774.0 | 0.6% | ||||||||||||||
| 53 (-3) | Home Depot | 33 | 83.2 | 6,345.00 | 765.0 | 790.0 | -3.2% | ||||||||||||||
| 54 (+2) | Danaher Corporation | 147 | 20 | 2,598.00 | 728.5 | 689.0 | 5.7% | ||||||||||||||
| 55 (+2) | PG&E Corporation | 182 | 17.1 | 1,436.00 | 713.0 | 666.0 | 7.1% | ||||||||||||||
| 56 (+23) | Amazon.com | 29 | 88.9 | (241.00) | 710.0 | 407.0 | 74.4% | ||||||||||||||
| 57 (-9) | Bank of New York Mellon Corporation | 189 | 16.4 | 2,567.00 | 669.0 | 866.0 | -22.7% | ||||||||||||||
| 58 (+59) | Gilead Sciences, Inc. | 118 | 24.9 | 12,101.00 | 661.0 | 236.5 | 179.5% | ||||||||||||||
| 59 (-5) | Honeywell International Inc. | 74 | 40.3 | 4,239.00 | 659.0 | 729.0 | -9.6% | ||||||||||||||
| 60 (-5) | Berkshire Hathaway | 4 | 194.7 | 19,872.00 | 645.0 | 692.0 | -6.8% | ||||||||||||||
| 61 (+3) | Discover Financial Services | 303 | 9.6 | 2,323.00 | 635.0 | 629.0 | 1.0% | ||||||||||||||
| 62 (-1) | McKesson | 11 | 138 | 1,263.00 | 616.0 | 647.0 | -4.8% | ||||||||||||||
| 63 (+3) | Hess Corporation | 141 | 21 | 2,317.00 | 603.0 | 570.0 | 5.8% | ||||||||||||||
| 64 (-6) | 3M Company | 98 | 31.8 | 4,956.00 | 583.0 | 659.0 | -11.5% | ||||||||||||||
| 65 (+69) | Intel Corporation | 52 | 55.8 | 11,704.00 | 577.0 | 207.0 | 178.7% | ||||||||||||||
| 66 (-17) | Edison International | 226 | 13.4 | 1,612.00 | 576.0 | 815.0 | -29.3% | ||||||||||||||
| 67 (+8) | HCA Holdings, Inc. | 75 | 40.1 | 1,875.00 | 548.0 | 462.0 | 18.6% | ||||||||||||||
| 68 (-8) | Cardinal Health | 26 | 91.1 | 1,166.00 | 510.0 | 650.0 | -21.5% | ||||||||||||||
| 69 (+7) | Nike, Inc. | 106 | 27.8 | 2,693.00 | 506.0 | 447.0 | 13.2% | ||||||||||||||
| 70 (-8) | BB&T Corporation | 292 | 9.9 | 2,151.00 | 503.0 | 644.0 | -21.9% | ||||||||||||||
| 71 (-12) | ConocoPhillips | 51 | 56 | 6,869.00 | 442.0 | 655.0 | -32.5% | ||||||||||||||
| 72 (+6) | Energy Transfer Equity, L.P. | 53 | 55.7 | 633.00 | 440.0 | 429.0 | 2.6% | ||||||||||||||
| 73 (0) | Northwestern Mutual Life Insurance Company,Inc. | 109 | 27.5 | 679.00 | 431.0 | 467.0 | -7.7% | ||||||||||||||
| 74 (-7) | Agilent Technologies, Inc. | 389 | 7 | 504.00 | 424.0 | 516.0 | -17.8% | ||||||||||||||
| 75 (+36) | AbbVie Inc. | 146 | 20 | 1,774.00 | 421.0 | 247.0 | 70.4% | ||||||||||||||
| 76 (-4) | Kimberly-Clark Corporation | 140 | 21 | 1,526.00 | 416.0 | 473.0 | -12.1% | ||||||||||||||
| 77 (+5) | Best Buy Co., Inc. | 72 | 41.9 | 1,233.00 | 410.0 | 370.0 | 10.8% | ||||||||||||||
| 78 (-1) | Hilton Worldwide Holdings Inc. | 280 | 10.5 | 673.00 | 401.0 | 435.0 | -7.8% | ||||||||||||||
| 79 (+4) | eBay Inc. | 172 | 17.9 | 46.00 | 396.0 | 334.0 | 18.6% | ||||||||||||||
| 80 (+1) | AES Corporation | 178 | 17.4 | 769.00 | 395.0 | 392.0 | 0.8% | ||||||||||||||
| 81 (+4) | Newmont Mining Corporation | 379 | 7.3 | 508.00 | 394.0 | 320.0 | 23.1% | ||||||||||||||
| 82 (+9) | Textron Inc. | 219 | 13.9 | 600.00 | 385.0 | 284.0 | 35.6% | ||||||||||||||
| 83 (+19) | EMC Corporation | 121 | 24.4 | 2,714.00 | 383.0 | 266.0 | 44.0% | ||||||||||||||
| 84 (-11) | BlackRock, Inc. | 267 | 11.1 | 3,294.00 | 379.0 | 467.0 | -18.8% | ||||||||||||||
| 85 (+45) | Halliburton Company | 96 | 32.9 | 3,500.00 | 370.0 | 209.0 | 77.0% | ||||||||||||||
| 86 (-6) | Broadcom Corporation | 340 | 8.4 | 652.00 | 364.0 | 403.0 | -9.7% | ||||||||||||||
| 86 (-1) | MasterCard Incorporated | 308 | 9.5 | 3,617.00 | 364.0 | 320.0 | 13.8% | ||||||||||||||
| 88 (-17) | Public Service Enterprise Group Incorporated | 274 | 10.9 | 1,518.00 | 332.0 | 478.0 | -30.5% | ||||||||||||||
| 89 (-2) | St. Jude Medical, Inc. | 466 | 5.6 | 1,002.00 | 328.0 | 315.0 | 4.1% | ||||||||||||||
| 90 (+45) | Stryker Corporation | 300 | 9.7 | 515.00 | 315.0 | 204.0 | 54.4% | ||||||||||||||
| 91 (+250) | Aflac Incorporated | 132 | 22.7 | 2,951.00 | 309.0 | 28.0 | 1003.6% | ||||||||||||||
| 91 (+19) | Computer Sciences Corporation | 229 | 13.2 | 674.00 | 309.0 | 253.0 | 22.1% | ||||||||||||||
| 93 (-31) | Chesapeake Energy Corporation | 142 | 21 | 1,917.00 | 303.0 | 644.0 | -53.0% | ||||||||||||||
| 94 (+22) | Western Digital Corporation | 205 | 15.1 | 1,617.00 | 300.0 | 240.0 | 25.0% | ||||||||||||||
| 95 (-3) | Baker Hughes Incorporated | 119 | 24.5 | 1,719.00 | 291.0 | 282.0 | 3.2% | ||||||||||||||
| 96 (+3) | Stanley Black & Decker, Inc. | 261 | 11.5 | 761.00 | 280.8 | 269.5 | 4.2% | ||||||||||||||
| 97 (-2) | Reinsurance Group of America, Incorporated | 273 | 10.9 | 684.00 | 274.7 | 279.8 | -1.8% | ||||||||||||||
| 98 (+49) | Tyson Foods, Inc. | 83 | 37.6 | 864.00 | 272.0 | 175.0 | 55.4% | ||||||||||||||
| 99 (+42) | NetApp, Inc. | 428 | 6.3 | 638.00 | 271.9 | 189.6 | 43.4% | ||||||||||||||
| 100 (+4) | U.S. Bancorp | 138 | 21.4 | 5,851.00 | 267.0 | 264.0 | 1.1% | ||||||||||||||
| 101 (+73) | Safeway Inc. | 84 | 36.6 | 113.00 | 262.7 | 137.5 | 91.1% | ||||||||||||||
| 102 (+20) | Altria Group, Inc. | 169 | 17.9 | 5,070.00 | 258.0 | 227.0 | 13.7% | ||||||||||||||
| 103 (+4) | Kraft Foods Group, Inc. | 165 | 18.2 | 1,043.00 | 256.0 | 259.0 | -1.2% | ||||||||||||||
| 104 (+23) | Celgene Corporation | 369 | 7.7 | 2,000.00 | 251.8 | 219.2 | 14.9% | ||||||||||||||
| 105 (-8) | NCR Corporation | 412 | 6.6 | 191.00 | 248.0 | 277.0 | -10.5% | ||||||||||||||
| 106 (-22) | Kroger | 20 | 108.5 | 1,728.00 | 246.0 | 325.0 | -24.3% | ||||||||||||||
| 107 (-37) | PVH Corp. | 351 | 8.2 | 439.00 | 244.5 | 485.7 | -49.7% | ||||||||||||||
| 108 (+22) | Ameriprise Financial, Inc. | 247 | 12.3 | 1,619.00 | 242.0 | 209.0 | 15.8% | ||||||||||||||
| 109 (+4) | Devon Energy Corporation | 152 | 19.6 | 1,607.00 | 241.0 | 243.0 | -0.8% | ||||||||||||||
| 110 (-8) | Dow Chemical | 48 | 58.2 | 3,772.00 | 240.0 | 266.0 | -9.8% | ||||||||||||||
| 110 (-4) | Starwood Hotels & Resorts Worldwide, Inc. | 442 | 6 | 633.00 | 240.0 | 261.0 | -8.0% | ||||||||||||||
| 110 (-9) | Xerox Corporation | 143 | 20.9 | 969.00 | 240.0 | 267.0 | -10.1% | ||||||||||||||
| 113 (+14) | Interpublic Group of Companies, Inc. | 372 | 7.5 | 477.00 | 238.0 | 219.2 | 8.6% | ||||||||||||||
| 114 (-18) | First Data Corporation | 265 | 11.2 | (458.00) | 236.4 | 279.5 | -15.4% | ||||||||||||||
| 115 (+8) | Jabil Circuit, Inc. | 191 | 16.3 | 241.00 | 229.7 | 222.2 | 3.4% | ||||||||||||||
| 116 (-5) | Celanese Corporation | 395 | 6.8 | 624.00 | 228.0 | 247.0 | -7.7% | ||||||||||||||
| 116 (+140) | KBR, Inc. | 424 | 6.4 | (1,262.00) | 228.0 | 68.0 | 235.3% | ||||||||||||||
| 116 (+127) | Micron Technology, Inc. | 190 | 16.4 | 3,045.00 | 228.0 | 78.0 | 192.3% | ||||||||||||||
| 119 (+19) | Colgate-Palmolive Company | 179 | 17.3 | 2,180.00 | 218.0 | 199.0 | 9.5% | ||||||||||||||
| 119 (-19) | Illinois Tool Works Inc. | 201 | 15.3 | 2,946.00 | 218.0 | 268.0 | -18.7% | ||||||||||||||
| 121 (-3) | United Parcel Service | 47 | 58.2 | 3,032.00 | 217.0 | 235.0 | -7.7% | ||||||||||||||
| 122 (-28) | Staples, Inc. | 133 | 22.5 | 135.00 | 216.0 | 281.0 | -23.1% | ||||||||||||||
| 123 (+54) | Thermo Fisher Scientific Inc. | 181 | 17.1 | 1,894.00 | 214.1 | 134.2 | 59.5% | ||||||||||||||
| 124 (-26) | Deere & Company | 86 | 36.1 | 3,162.00 | 213.0 | 272.0 | -21.7% | ||||||||||||||
| 124 (-4) | Duke Energy Corporation | 116 | 25.7 | 1,883.00 | 213.0 | 230.0 | -7.4% | ||||||||||||||
| 124 (-56) | Fannie Mae | 17 | 116.5 | 14,208.00 | 213.0 | 514.0 | -58.6% | ||||||||||||||
| 127 (-7) | Coca-Cola Company | 63 | 46 | 7,098.00 | 211.0 | 230.0 | -8.3% | ||||||||||||||
| 128 (-13) | Northrop Grumman Corporation | 124 | 24 | 2,069.00 | 210.0 | 241.0 | -12.9% | ||||||||||||||
| 128 (-39) | SunTrust Banks, Inc. | 327 | 8.7 | 1,774.00 | 210.0 | 291.0 | -27.8% | ||||||||||||||
| 130 (+34) | DISH Network Corporation | 208 | 14.6 | 945.00 | 207.7 | 151.4 | 37.2% | ||||||||||||||
| 131 (-41) | Baxter International Inc. | 185 | 17 | 2,497.00 | 206.0 | 287.0 | -28.2% | ||||||||||||||
| 132 (+46) | Becton, Dickinson and Company | 338 | 8.4 | 1,185.00 | 197.0 | 134.0 | 47.0% | ||||||||||||||
| 133 (+21) | L Brands, Inc. | 262 | 11.5 | 1,042.00 | 193.0 | 167.0 | 15.6% | ||||||||||||||
| 133 (-41) | Symantec Corporation | 405 | 6.7 | 898.00 | 193.0 | 282.0 | -31.6% | ||||||||||||||
| 133 (0) | Walgreen Co. | 35 | 76.4 | 1,932.00 | 193.0 | 208.0 | -7.2% | ||||||||||||||
| 136 (-31) | Ally Financial Inc. | 295 | 9.8 | 1,150.00 | 191.0 | 262.0 | -27.1% | ||||||||||||||
| 137 (-7) | Kinder Morgan, Inc. | 193 | 16.2 | 1,026.00 | 189.0 | 209.0 | -9.6% | ||||||||||||||
| 138 (-13) | Sealed Air Corporation | 366 | 7.8 | 258.00 | 188.9 | 221.9 | -14.9% | ||||||||||||||
| 139 (+57) | CVS Caremark | 10 | 139.3 | 4,644.00 | 188.0 | 117.0 | 60.7% | ||||||||||||||
| 140 (0) | HD Supply Holdings, Inc. | 316 | 9.2 | 3.00 | 187.0 | 192.0 | -2.6% | ||||||||||||||
| 141 (+8) | Leucadia National Corporation | 244 | 12.4 | 208.00 | 185.9 | 173.7 | 7.0% | ||||||||||||||
| 142 (+16) | Viacom Inc. | 222 | 13.8 | 2,391.00 | 185.0 | 159.0 | 16.4% | ||||||||||||||
| 143 (+4) | American Electric Power Company, Inc. | 184 | 17 | 1,634.00 | 182.0 | 175.0 | 4.0% | ||||||||||||||
| 143 (-55) | Liberty Mutual Holding Company Inc. | 78 | 39.8 | 1,833.00 | 182.0 | 298.0 | -38.9% | ||||||||||||||
| 145 (+13) | L-3 Communications Holdings, Inc. | 252 | 12.1 | 664.00 | 180.0 | 159.0 | 13.2% | ||||||||||||||
| 146 (-2) | Discovery Communications, Inc. | 430 | 6.3 | 1,139.00 | 176.0 | 185.0 | -4.9% | ||||||||||||||
| 147 (+5) | Cummins Inc. | 154 | 19.2 | 1,651.00 | 174.0 | 169.0 | 3.0% | ||||||||||||||
| 148 (+57) | Principal Financial Group, Inc. | 282 | 10.5 | 1,144.00 | 172.4 | 108.9 | 58.3% | ||||||||||||||
| 149 (-7) | Macy’s, Inc. | 105 | 28.1 | 1,526.00 | 172.0 | 189.0 | -9.0% | ||||||||||||||
| 150 (+262) | Southern Company | 163 | 18.5 | 1,963.00 | 170.0 | 7.0 | 2328.6% | ||||||||||||||
| 151 (-5) | TRW Automotive Holdings Corp. | 175 | 17.5 | 293.00 | 168.0 | 176.0 | -4.5% | ||||||||||||||
| 152 (+56) | Parker-Hannifin Corporation | 230 | 13.2 | 1,041.00 | 164.8 | 107.4 | 53.4% | ||||||||||||||
| 153 (+19) | Philip Morris International Inc. | 102 | 29.8 | 7,493.00 | 163.0 | 138.0 | 18.1% | ||||||||||||||
| 153 (+7) | State Street Corporation | 278 | 10.7 | 2,037.00 | 163.0 | 158.0 | 3.2% | ||||||||||||||
| 155 (+1) | International Paper Company | 114 | 26.2 | 555.00 | 158.0 | 161.0 | -1.9% | ||||||||||||||
| 156 (+23) | Ashland Inc. | 371 | 7.6 | 233.00 | 155.0 | 133.0 | 16.5% | ||||||||||||||
| 156 (-11) | Target | 36 | 74.5 | (1,636.00) | 155.0 | 183.0 | -15.3% | ||||||||||||||
| 158 (-4) | Monsanto Company | 197 | 15.8 | 2,740.00 | 152.0 | 167.0 | -9.0% | ||||||||||||||
| 159 (+118) | Union Pacific Corporation | 123 | 24 | 5,180.00 | 151.0 | 59.0 | 155.9% | ||||||||||||||
| 160 (-31) | General Mills, Inc. | 171 | 17.9 | 1,824.00 | 150.9 | 216.2 | -30.2% | ||||||||||||||
| 161 (+32) | Sempra Energy | 270 | 11 | 1,161.00 | 150.0 | 120.0 | 25.0% | ||||||||||||||
| 162 (-53) | Massachusetts Mutual Life Insurance Company | 94 | 33.6 | 1,327.00 | 148.0 | 256.0 | -42.2% | ||||||||||||||
| 163 (N/A) | SalesForce.com | 483 | 5.4 | (263.00) | 146.2 | NR | N/A | ||||||||||||||
| 164 (+66) | Jarden Corporation | 348 | 8.3 | 243.00 | 145.3 | 88.9 | 63.4% | ||||||||||||||
| 165 (-41) | Dominion Resources, Inc. | 243 | 12.4 | 1,310.00 | 145.0 | 222.0 | -34.7% | ||||||||||||||
| 166 (-29) | Twenty-First Century Fox, Inc. | 97 | 31.9 | 4,514.00 | 144.0 | 200.0 | -28.0% | ||||||||||||||
| 167 (-4) | Capital One Financial Corporation | 126 | 23.9 | 4,428.00 | 143.0 | 153.0 | -6.5% | ||||||||||||||
| 168 (-32) | Phillips 66 | 7 | 149.4 | 4,762.00 | 142.0 | 202.0 | -29.7% | ||||||||||||||
| 169 (+30) | Whirlpool Corporation | 148 | 19 | 650.00 | 141.0 | 113.0 | 24.8% | ||||||||||||||
| 170 (+1) | CBS Corporation | 212 | 14.5 | 2,959.00 | 140.0 | 140.0 | 0.0% | ||||||||||||||
| 171 (+2) | Omnicom Group Inc. | 200 | 15.3 | 1,104.00 | 139.8 | 137.8 | 1.5% | ||||||||||||||
| 172 (N/A) | Alliance Data Systems | 494 | 5.3 | 506.00 | 137.6 | NR | N/A | ||||||||||||||
| 173 (-16) | Liberty Interactive Corporation | 263 | 11.4 | 537.00 | 136.0 | 160.0 | -15.0% | ||||||||||||||
| 174 (+46) | Cognizant Technology Solutions Corporation | 288 | 10.3 | 1,439.00 | 135.6 | 96.6 | 40.4% | ||||||||||||||
| 175 (-36) | Applied Materials, Inc. | 319 | 9.1 | 1,072.00 | 134.0 | 194.0 | -30.9% | ||||||||||||||
| 176 (+26) | Biogen Idec Inc. | 298 | 9.7 | 2,935.00 | 131.5 | 110.1 | 19.4% | ||||||||||||||
| 177 (-12) | Sears Holdings Corporation | 99 | 31.2 | (1,682.00) | 131.0 | 150.0 | -12.7% | ||||||||||||||
| 178 (-2) | V.F. Corporation | 248 | 12.3 | 1,048.00 | 130.8 | 136.0 | -3.8% | ||||||||||||||
| 179 (+12) | AGCO Corporation | 296 | 9.7 | 410.00 | 130.6 | 122.2 | 6.9% | ||||||||||||||
| 180 (+10) | Avnet, Inc. | 108 | 27.5 | 546.00 | 128.2 | 123.9 | 3.5% | ||||||||||||||
| 181 (-38) | SanDisk Corporation | 408 | 6.6 | 1,007.00 | 125.2 | 185.3 | -32.4% | ||||||||||||||
| 182 (+6) | Kohl’s Corporation | 157 | 19 | 867.00 | 123.0 | 125.0 | -1.6% | ||||||||||||||
| 183 (-8) | Avery Dennison Corporation | 427 | 6.3 | 249.00 | 122.6 | 137.2 | -10.6% | ||||||||||||||
| 184 (-31) | Quest Diagnostics Incorporated | 375 | 7.4 | 556.00 | 122.0 | 168.0 | -27.4% | ||||||||||||||
| 184 (+1) | Emerson Electric Co. | 120 | 24.5 | 2,147.00 | 120.0 | 127.0 | -5.5% | ||||||||||||||
| 186 (-4) | Freeport-McMoRan Copper & Gold Inc. | 137 | 21.4 | (1,308.00) | 119.0 | 131.0 | -9.2% | ||||||||||||||
| 187 (+17) | Franklin Resources, Inc. | 335 | 8.5 | 2,384.00 | 118.2 | 109.5 | 7.9% | ||||||||||||||
| 188 (+49) | McGraw Hill Financial, Inc. | 500 | 5.2 | (115.00) | 118.0 | 82.0 | 43.9% | ||||||||||||||
| 189 (+107) | Eastman Chemical Company | 305 | 9.5 | 751.00 | 117.0 | 51.0 | 129.4% | ||||||||||||||
| 190 (-10) | Ralph Lauren Corporation | 374 | 7.5 | 776.00 | 116.0 | 132.0 | -12.1% | ||||||||||||||
| 191 (+22) | Anthem (Formerly WellPoint) | 38 | 73.9 | 2,570.00 | 115.8 | 103.2 | 12.2% | ||||||||||||||
| 192 (-7) | National Oilwell Varco, Inc. | 127 | 23.1 | 2,502.00 | 115.0 | 127.0 | -9.4% | ||||||||||||||
| 192 (-79) | Yum! Brands, Inc. | 228 | 13.3 | 1,051.00 | 115.0 | 243.0 | -52.7% | ||||||||||||||
| 194 (+3) | Tenneco Inc. | 341 | 8.4 | 226.00 | 114.0 | 115.0 | -0.9% | ||||||||||||||
| 195 (-15) | Icahn Enterprises L.P. | 155 | 19.2 | (373.00) | 113.0 | 132.0 | -14.4% | ||||||||||||||
| 196 (+35) | Starbucks Corporation | 187 | 16.4 | 2,068.00 | 112.7 | 88.8 | 26.9% | ||||||||||||||
| 197 (+10) | Time Warner Cable Inc. | 130 | 22.8 | 2,031.00 | 112.0 | 108.0 | 3.7% | ||||||||||||||
| 197 (-12) | United States Steel Corporation | 176 | 17.5 | 102.00 | 112.0 | 127.0 | -11.8% | ||||||||||||||
| 199 (N/A) | Expedia | 458 | 5.8 | 398.00 | 110.6 | NR | N/A | ||||||||||||||
| 200 (+15) | Dana Holding Corporation | 410 | 6.6 | 319.00 | 109.0 | 101.0 | 7.9% | ||||||||||||||
| 201 (-12) | Air Products & Chemicals, Inc. | 284 | 10.4 | 992.00 | 108.7 | 124.3 | -12.6% | ||||||||||||||
| 202 (+23) | Texas Instruments Incorporated | 233 | 13 | 2,821.00 | 108.0 | 91.0 | 18.7% | ||||||||||||||
| 203 (-20) | iHeartMedia (Formerly CC Communications) | 429 | 6.3 | (794.00) | 106.9 | 129.4 | -17.4% | ||||||||||||||
| 204 (-42) | Owens Corning | 498 | 5.3 | 226.00 | 106.0 | 155.0 | -31.6% | ||||||||||||||
| 205 (-6) | Realogy Holdings Corp. | 488 | 5.3 | 143.00 | 106.0 | 113.0 | -6.2% | ||||||||||||||
| 206 (-12) | Raytheon Company | 129 | 22.8 | 2,244.00 | 104.0 | 118.0 | -11.9% | ||||||||||||||
| 207 (+5) | Newell Rubbermaid Inc. | 455 | 5.8 | 378.00 | 101.4 | 103.3 | -1.8% | ||||||||||||||
| 208 (+10) | Mosaic Company | 320 | 9.1 | 1,029.00 | 100.6 | 99.2 | 1.4% | ||||||||||||||
| 209 (-8) | Mattel, Inc. | 439 | 6 | 499.00 | 100.4 | 111.4 | -9.9% | ||||||||||||||
| 210 (+4) | Cameron International Corporation | 275 | 10.8 | 811.00 | 97.0 | 102.6 | -5.5% | ||||||||||||||
| 210 (-26) | Marsh & McLennan Companies, Inc. | 235 | 13 | 1,465.00 | 97.0 | 128.0 | -24.2% | ||||||||||||||
| 212 (-51) | Motorola Solutions, Inc. | 363 | 7.8 | 1,299.00 | 96.0 | 147.0 | -34.7% | ||||||||||||||
| 213 (+33) | Supervalu Inc. | 164 | 18.4 | 182.00 | 94.0 | 76.0 | 23.7% | ||||||||||||||
| 214 (-19) | Western Union Company | 468 | 5607 | 852.00 | 93.4 | 117.5 | -20.5% | ||||||||||||||
| 215 (+14) | UnitedHealth Group | 14 | 130.5 | 5,619.00 | 92.0 | 89.0 | 3.4% | ||||||||||||||
| 216 (+29) | Allergan, Inc. | 380 | 7.2 | 1,524.00 | 91.6 | 77.3 | 18.5% | ||||||||||||||
| 217 (+42) | Williams Companies, Inc. | 370 | 7.6 | 2,114.00 | 89.0 | 66.0 | 34.8% | ||||||||||||||
| 218 (+10) | Wynn Resorts, Limited | 477 | 5.4 | 732.00 | 88.9 | 89.5 | -0.7% | ||||||||||||||
| 219 (-93) | Qualcomm Incorporated | 113 | 26.5 | 7,967.00 | 87.0 | 221.0 | -60.6% | ||||||||||||||
| 220 (+3) | MeadWestvaco Corporation | 464 | 5.6 | 263.00 | 85.0 | 95.0 | -10.5% | ||||||||||||||
| 221 (-5) | ConAgra Foods, Inc. | 173 | 17.8 | 303.00 | 84.9 | 100.0 | -15.1% | ||||||||||||||
| 222 (+10) | Goodyear Tire & Rubber Company | 166 | 18.1 | 2,452.00 | 81.0 | 88.0 | -8.0% | ||||||||||||||
| 223 (+1) | Bed Bath & Beyond Inc. | 260 | 11.5 | 1,022.00 | 80.0 | 92.6 | -13.6% | ||||||||||||||
| 223 (-53) | Caesars Entertainment Corporation | 328 | 8.7 | (2,783.00) | 80.0 | 142.3 | -43.8% | ||||||||||||||
| 223 (-55) | Marathon Oil Corporation | 227 | 13.3 | 3,046.00 | 80.0 | 146.0 | -45.2% | ||||||||||||||
| 226 (-7) | Ecolab Inc. | 213 | 14.3 | 1,203.00 | 78.7 | 98.7 | -20.3% | ||||||||||||||
| 227 (+12) | Ross Stores, Inc. | 269 | 11 | 925.00 | 78.1 | 80.3 | -2.7% | ||||||||||||||
| 228 (+13) | Kellogg Company | 210 | 14.6 | 632.00 | 78.0 | 79.0 | -1.3% | ||||||||||||||
| 229 (+7) | Dover Corporation | 346 | 8.3 | 775.00 | 77.1 | 82.6 | -6.7% | ||||||||||||||
| 230 (-14) | Owens-Illinois, Inc. | 399 | 6.8 | 75.00 | 77.0 | 100.0 | -23.0% | ||||||||||||||
| 230 (-27) | PNC Financial Services Group, Inc. | 192 | 16.3 | 4,184.00 | 77.0 | 110.0 | -30.0% | ||||||||||||||
| 232 (+8) | Costco Wholesale | 18 | 112.6 | 2,058.00 | 75.0 | 80.0 | -6.3% | ||||||||||||||
| 232 (+19) | Gap, Inc. | 188 | 16.4 | 1,262.00 | 75.0 | 72.0 | 4.2% | ||||||||||||||
| 234 (+1) | Terex Corporation | 377 | 7.4 | 319.00 | 74.2 | 83.7 | -11.4% | ||||||||||||||
| 235 (+23) | CHS Inc. | 69 | 42.7 | 1,081.00 | 72.2 | 67.3 | 7.3% | ||||||||||||||
| 236 (+23) | Archer Daniels Midland | 34 | 81.2 | 2,248.00 | 72.0 | 66.0 | 9.1% | ||||||||||||||
| 237 (+55) | H.J. Heinz Company | 272 | 10.9 | 657.00 | 71.4 | 53.1 | 34.5% | ||||||||||||||
| 238 (+33) | Campbell Soup Company | 342 | 8.4 | 818.00 | 71.0 | 61.0 | 16.4% | ||||||||||||||
| 238 (+17) | Clorox Company | 469 | 5.6 | 558.00 | 71.0 | 69.0 | 2.9% | ||||||||||||||
| 238 (-41) | NRG Energy, Inc. | 196 | 15.8 | 134.00 | 71.0 | 115.0 | -38.3% | ||||||||||||||
| 238 (-4) | PPG Industries, Inc. | 198 | 15.6 | 2,102.00 | 71.0 | 85.0 | -16.5% | ||||||||||||||
| 238 (-46) | Praxair, Inc. | 249 | 12.3 | 1,694.00 | 71.0 | 121.0 | -41.3% | ||||||||||||||
| 243 (+8) | Republic Services, Inc. | 323 | 8.8 | 548.00 | 70.1 | 72.0 | -2.6% | ||||||||||||||
| 244 (-23) | Huntsman Corporation | 259 | 11.6 | 323.00 | 68.0 | 96.0 | -29.2% | ||||||||||||||
| 245 (-23) | CBRE Group, Inc. | 321 | 9.1 | 485.00 | 67.0 | 95.7 | -30.0% | ||||||||||||||
| 246 (+66) | Xcel Energy Inc. | 255 | 11.7 | 1,021.00 | 66.5 | 41.2 | 61.4% | ||||||||||||||
| 247 (N/A) | Hanesbrands | 490 | 5.3 | 405.00 | 66.2 | NR | N/A | ||||||||||||||
| 248 (+62) | Henry Schein, Inc. | 287 | 10.4 | 466.00 | 65.8 | 43.2 | 52.3% | ||||||||||||||
| 249 (+19) | Ryder System, Inc. | 407 | 6.6 | 219.00 | 65.6 | 62.6 | 4.8% | ||||||||||||||
| 250 (-8) | Ball Corporation | 332 | 8.6 | 470.00 | 65.5 | 78.3 | -16.3% | ||||||||||||||
| 251 (-132) | Energy Future Holdings Corp. | 446 | 6 | (6,406.00) | 65.0 | 231.0 | -71.9% | ||||||||||||||
| 252 (+13) | Harley-Davidson, Inc. | 431 | 6.2 | 845.00 | 64.2 | 63.1 | 1.7% | ||||||||||||||
| 253 (+13) | Avis Budget Group, Inc. | 336 | 8.5 | 245.00 | 63.0 | 63.0 | 0.0% | ||||||||||||||
| 253 (+6) | Nucor Corporation | 139 | 21.1 | 714.00 | 63.0 | 66.0 | -4.5% | ||||||||||||||
| 255 (+27) | Las Vegas Sands Corp. | 209 | 14.6 | 2,841.00 | 62.8 | 56.7 | 10.8% | ||||||||||||||
| 256 (N/A) | Voya Financial | 268 | 11.1 | 2,300.00 | 62.4 | NR | N/A | ||||||||||||||
| 257 (N/A) | Trinity Industries | 433 | 6.2 | 678.00 | 62.3 | NR | N/A | ||||||||||||||
| 258 (-4) | J.C. Penney Company, Inc. | 250 | 12.3 | (771.00) | 62.0 | 70.0 | -11.4% | ||||||||||||||
| 259 (+26) | Health Net, Inc. | 216 | 14 | 146.00 | 61.5 | 55.6 | 10.6% | ||||||||||||||
| 260 (+3) | Norfolk Southern Corporation | 256 | 11.6 | 2,000.00 | 61.0 | 65.0 | -6.2% | ||||||||||||||
| 260 (+11) | Occidental Petroleum Corporation | 115 | 25.9 | 616.00 | 61.0 | 61.0 | 0.0% | ||||||||||||||
| 262 (+93) | BorgWarner Inc. | 347 | 8.3 | 656.00 | 60.4 | 22.9 | 163.8% | ||||||||||||||
| 263 (+11) | TravelCenters of America LLC | 365 | 7.8 | 61.00 | 60.0 | 60.0 | 0.0% | ||||||||||||||
| 263 (-13) | Visteon Corporation | 344 | 8.3 | (295.00) | 60.0 | 73.0 | -17.8% | ||||||||||||||
| 265 (+25) | AK Steel Holding Corporation | 415 | 6.5 | (97.00) | 59.9 | 53.8 | 11.3% | ||||||||||||||
| 266 (+15) | Gannett Co., Inc. | 441 | 6 | 1,062.00 | 58.9 | 57.3 | 2.8% | ||||||||||||||
| 267 (+74) | Avon Products, Inc. | 322 | 8.6 | (389.00) | 58.7 | 28.0 | 109.6% | ||||||||||||||
| 268 (+59) | R.R. Donnelley & Sons Company | 258 | 11.6 | 117.00 | 58.5 | 33.8 | 73.1% | ||||||||||||||
| 269 (-5) | Estée Lauder Companies Inc. | 271 | 11 | 1,204.00 | 58.1 | 64.0 | -9.2% | ||||||||||||||
| 269 (+19) | Quanta Services, Inc. | 361 | 7.9 | 297.00 | 58.1 | 54.8 | 6.0% | ||||||||||||||
| 271 (N/A) | News Corporation | 331 | 8.6 | 239.00 | 58.0 | NR | 0.0% | ||||||||||||||
| 272 (-47) | Loews Corporation | 211 | 14.6 | 591.00 | 57.0 | 91.0 | -37.4% | ||||||||||||||
| 273 (-20) | Automatic Data Processing, Inc. | 251 | 12.2 | 1,516.00 | 56.5 | 70.7 | -20.1% | ||||||||||||||
| 274 (-18) | Calpine Corporation | 353 | 8 | 946.00 | 56.0 | 68.0 | -17.6% | ||||||||||||||
| 275 (+25) | TJX Companies, Inc. | 103 | 29.1 | 2,215.00 | 55.6 | 48.7 | 14.2% | ||||||||||||||
| 276 (+10) | Booz Allen Hamilton Holding Corp. | 475 | 5.5 | 232.00 | 55.2 | 55.0 | 0.4% | ||||||||||||||
| 277 (+173) | Publix Super Markets, Inc. | 101 | 30.8 | 1,735.00 | 55.0 | 0.0 | 0.0% | ||||||||||||||
| 278 (-16) | Sanmina | 432 | 6.2 | 197.00 | 54.2 | 65.2 | -16.9% | ||||||||||||||
| 279 (-52) | Ameren Corporation | 438 | 6.1 | 586.00 | 54.0 | 90.0 | -40.0% | ||||||||||||||
| 280 (+77) | Priceline Group Inc. | 339 | 8.4 | 2,422.00 | 52.4 | 22.1 | 137.1% | ||||||||||||||
| 281 (N/A) | Navient | 463 | 5.6 | 1,149.00 | 51.9 | NR | N/A | ||||||||||||||
| 282 (+16) | O’Reilly Automotive, Inc. | 381 | 7.2 | 778.00 | 50.0 | 50.5 | -1.0% | ||||||||||||||
| 282 (+14) | Regions Financial Corporation | 479 | 5.4 | 1,155.00 | 50.0 | 51.0 | -2.0% | ||||||||||||||
| 282 (-36) | Spectra Energy Corp | 449 | 5.9 | 1,082.00 | 50.0 | 76.0 | -34.2% | ||||||||||||||
| 285 (-2) | Mohawk Industries, Inc. | 362 | 7.8 | 532.00 | 49.6 | 56.5 | -12.2% | ||||||||||||||
| 286 (-80) | Sysco Corporation | 61 | 46.5 | 932.00 | 49.2 | 108.3 | -54.6% | ||||||||||||||
| 287 (+26) | Genworth Financial, Inc. | 304 | 9.6 | (1,244.00) | 49.0 | 41.0 | 19.5% | ||||||||||||||
| 288 (+40) | CH2M HILL Companies, Ltd. | 480 | 5414 | (182.00) | 48.6 | 32.8 | 48.2% | ||||||||||||||
| 289 (N/A) | Jones Lang LaSalle | 478 | 5.4 | 386.00 | 48.5 | NR | N/A | ||||||||||||||
| 290 (N/A) | ARRIS Group | 492 | 5.3 | 327.00 | 48.0 | NR | N/A | ||||||||||||||
| 290 (-183) | Domtar Corporation | 470 | 5.6 | 431.00 | 48.0 | 259.0 | -81.5% | ||||||||||||||
| 290 (+11) | Hartford Financial Services Group, Inc. | 160 | 18.8 | 798.00 | 48.0 | 48.0 | 0.0% | ||||||||||||||
| 290 (-13) | Masco Corporation | 334 | 8.5 | 856.00 | 48.0 | 59.0 | -18.6% | ||||||||||||||
| 294 (-3) | AECOM Technology Corporation | 343 | 8.4 | 230.00 | 47.5 | 53.7 | -11.5% | ||||||||||||||
| 295 (-63) | Navistar International Corporation | 276 | 10.8 | (619.00) | 47.0 | 88.0 | -46.6% | ||||||||||||||
| 296 (-20) | US Foods, Inc. | 128 | 23 | (73.00) | 46.6 | 59.3 | -21.4% | ||||||||||||||
| 297 (+20) | Eversource Energy (Formerly Northeast Utilities) | 367 | 7.7 | 820.00 | 46.2 | 38.2 | 20.9% | ||||||||||||||
| 298 (+18) | W.W. Grainger, Inc. | 290 | 10 | 802.00 | 45.1 | 40.3 | 11.9% | ||||||||||||||
| 299 (+8) | Arrow Electronics, Inc | 131 | 22.8 | 498.00 | 44.7 | 46.0 | -2.8% | ||||||||||||||
| 300 (-131) | Peabody Energy Corporation | 398 | 6.8 | (787.00) | 44.5 | 143.9 | -69.1% | ||||||||||||||
| 301 (N/A) | Harman International Industries | 486 | 5.3 | 235.00 | 44.2 | NR | N/A | ||||||||||||||
| 302 (+7) | FMC Technologies, Inc. | 357 | 7.9 | 700.00 | 43.5 | 44.2 | -1.6% | ||||||||||||||
| 303 (+3) | AmerisourceBergen | 16 | 119.6 | 277.00 | 42.9 | 46.3 | -7.3% | ||||||||||||||
| 304 (-5) | Waste Management, Inc. | 217 | 14 | 1,298.00 | 42.0 | 49.0 | -14.3% | ||||||||||||||
| 305 (-10) | Jacobs Engineering Group Inc. | 239 | 12.7 | 328.00 | 41.9 | 51.8 | -19.1% | ||||||||||||||
| 306 (-20) | Quintiles Transnational Holdings Inc. | 476 | 5.5 | 356.00 | 40.8 | 55.0 | -25.8% | ||||||||||||||
| 307 (+11) | Delta Air Lines, Inc. | 73 | 40.4 | 659.00 | 40.0 | 37.0 | 8.1% | ||||||||||||||
| 307 (-6) | Foot Locker, Inc. | 384 | 7.1 | 520.00 | 40.0 | 48.0 | -16.7% | ||||||||||||||
| 309 (-1) | Lear Corporation | 174 | 17.7 | 672.00 | 39.7 | 45.2 | -12.2% | ||||||||||||||
| 310 (+4) | Rockwell Automation, Inc. | 409 | 6.6 | 827.00 | 38.9 | 40.8 | -4.7% | ||||||||||||||
| 311 (+25) | Darden Restaurants, Inc. | 325 | 8.8 | 286.00 | 38.1 | 29.9 | 27.4% | ||||||||||||||
| 312 (-7) | FedEx Corporation | 65 | 45.6 | 2,097.00 | 38.0 | 47.0 | -19.1% | ||||||||||||||
| 312 (-1) | Tenet Healthcare Corporation | 170 | 17.9 | 12.00 | 38.0 | 43.0 | -11.6% | ||||||||||||||
| 314 (+46) | Rock-Tenn Company | 293 | 9.9 | 480.00 | 36.5 | 21.3 | 71.4% | ||||||||||||||
| 315 (-49) | Alcoa Inc. | 125 | 23.9 | 268.00 | 35.0 | 63.0 | -44.4% | ||||||||||||||
| 315 (+3) | PPL Corporation | 257 | 11.6 | 1,737.00 | 35.0 | 37.0 | -5.4% | ||||||||||||||
| 315 (+7) | Wyndham Worldwide Corporation | 497 | 5.3 | 529.00 | 35.0 | 36.0 | -2.8% | ||||||||||||||
| 318 (N/A) | Netflix | 474 | 5.5 | 267.00 | 34.8 | NR | N/A | ||||||||||||||
| 319 (+85) | Consolidated Edison, Inc. | 236 | 12.9 | 1,092.00 | 34.0 | 9.0 | 277.8% | ||||||||||||||
| 319 (-18) | FirstEnergy Corp. | 206 | 15.1 | 299.00 | 34.0 | 48.0 | -29.2% | ||||||||||||||
| 319 (-30) | Fluor Corporation | 136 | 21.5 | 511.00 | 34.0 | 54.1 | -37.2% | ||||||||||||||
| 322 (-4) | Oshkosh Corporation | 394 | 6.8 | 309.00 | 33.5 | 37.0 | -9.5% | ||||||||||||||
| 323 (+11) | AutoZone, Inc. | 307 | 9.5 | 1,070.00 | 33.1 | 30.6 | 8.2% | ||||||||||||||
| 324 (-174) | PulteGroup, Inc. | 453 | 5.8 | 474.00 | 32.9 | 173.3 | -81.0% | ||||||||||||||
| 325 (-115) | Hershey Company | 376 | 7.4 | 847.00 | 32.2 | 104.0 | -69.0% | ||||||||||||||
| 326 (-53) | DaVita HealthCare Partners Inc. | 231 | 13.2 | 723.00 | 31.9 | 60.5 | -47.3% | ||||||||||||||
| 326 (-47) | General Cable Corporation | 443 | 6 | (628.00) | 31.9 | 57.7 | -44.7% | ||||||||||||||
| 328 (+9) | J.B. Hunt Transport Services, Inc. | 434 | 6.2 | 375.00 | 31.6 | 29.7 | 6.4% | ||||||||||||||
| 328 (+4) | Sherwin-Williams Company | 266 | 11.1 | 866.00 | 31.6 | 31.0 | 1.9% | ||||||||||||||
| 330 (-121) | MGM Resorts International | 289 | 10.1 | (150.00) | 31.1 | 106.2 | -70.7% | ||||||||||||||
| 331 (-2) | ManpowerGroup Inc. | 144 | 20.8 | 428.00 | 30.8 | 32.3 | -4.6% | ||||||||||||||
| 332 (-9) | Ingram Micro Inc. | 62 | 46.5 | 267.00 | 30.4 | 35.4 | -14.1% | ||||||||||||||
| 333 (-15) | Toys “R” Us, Inc. | 245 | 12.4 | (292.00) | 30.0 | 37.0 | -18.9% | ||||||||||||||
| 334 (+3) | J.M. Smucker Company | 467 | 5.6 | 565.00 | 29.1 | 29.7 | -2.0% | ||||||||||||||
| 335 (-42) | Advanced Micro Devices, Inc. | 473 | 5.5 | (403.00) | 28.0 | 52.0 | -46.2% | ||||||||||||||
| 336 (N/A) | Amphenol | 487 | 5.3 | 709.00 | 27.7 | NR | N/A | ||||||||||||||
| 337 (+3) | Commercial Metals Company | 388 | 7.1 | 116.00 | 27.3 | 28.6 | -4.5% | ||||||||||||||
| 338 (-69) | Reynolds American Inc. | 337 | 8.5 | 1,470.00 | 27.0 | 62.0 | -56.5% | ||||||||||||||
| 339 (-24) | Dean Foods Company | 306 | 9.5 | (20.00) | 26.5 | 40.5 | -34.6% | ||||||||||||||
| 340 (-10) | Aramark Holdings Corporation | 207 | 14.8 | 149.00 | 26.2 | 32.0 | -18.1% | ||||||||||||||
| 341 (+31) | CIGNA Corporation | 90 | 35.1 | 2,102.00 | 26.0 | 17.0 | 52.9% | ||||||||||||||
| 341 (-9) | Crown Holdings, Inc. | 318 | 9.1 | 387.00 | 26.0 | 31.0 | -16.1% | ||||||||||||||
| 343 (+5) | CarMax, Inc. | 232 | 13.1 | 493.00 | 25.0 | 26.3 | -4.9% | ||||||||||||||
| 344 (-9) | Family Dollar Stores, Inc. | 281 | 10.5 | 285.00 | 24.7 | 30.2 | -18.2% | ||||||||||||||
| 345 (+7) | NiSource Inc. | 418 | 6.5 | 530.00 | 24.4 | 23.8 | 2.5% | ||||||||||||||
| 346 (+1) | World Fuel Services Corporation | 68 | 43.4 | 222.00 | 24.3 | 26.5 | -8.3% | ||||||||||||||
| 347 (-22) | Ingredion Incorporated | 462 | 5.7 | 355.00 | 23.0 | 34.0 | -32.4% | ||||||||||||||
| 347 (+28) | Office Depot, Inc. | 194 | 16.1 | (354.00) | 23.0 | 15.0 | 53.3% | ||||||||||||||
| 347 (+14) | Travelers Companies, Inc. | 112 | 27.2 | 3,692.00 | 23.0 | 21.0 | 9.5% | ||||||||||||||
| 350 (+13) | Hormel Foods Corporation | 310 | 9.3 | 603.00 | 22.6 | 20.1 | 12.4% | ||||||||||||||
| 351 (+7) | Synnex Corporation | 220 | 13.8 | 180.00 | 21.9 | 21.9 | 0.0% | ||||||||||||||
| 352 (+4) | Autoliv, Inc. | 312 | 9.2 | 468.00 | 21.5 | 22.7 | -5.3% | ||||||||||||||
| 353 (+9) | GameStop Corp. | 311 | 9.3 | 393.00 | 21.4 | 20.6 | 3.9% | ||||||||||||||
| 354 (-1) | CSX Corporation | 240 | 12.6 | 1,927.00 | 21.0 | 23.0 | -8.7% | ||||||||||||||
| 354 (-13) | Tesoro Corporation | 77 | 40.1 | 843.00 | 21.0 | 28.0 | -25.0% | ||||||||||||||
| 356 (+9) | Reliance Steel & Aluminum Co. | 283 | 10.5 | 372.00 | 20.2 | 19.4 | 4.1% | ||||||||||||||
| 357 (-6) | WESCO International, Inc. | 360 | 7.9 | 276.00 | 20.0 | 25.5 | -21.6% | ||||||||||||||
| 358 (+9) | The Blackstone Group L.P. | 373 | 7.5 | 1,585.00 | 19.8 | 18.9 | 4.8% | ||||||||||||||
| 358 (+11) | Unum Group | 279 | 10.5 | 413.00 | 19.8 | 18.4 | 7.6% | ||||||||||||||
| 360 (-85) | Genuine Parts Company | 199 | 15.3 | 711.00 | 19.5 | 59.5 | -67.2% | ||||||||||||||
| 361 (-30) | Barnes & Noble, Inc. | 423 | 6.4 | (47.00) | 19.2 | 31.5 | -39.0% | ||||||||||||||
| 362 (+31) | Huntington Ingalls Industries, Inc. | 390 | 7 | 338.00 | 19.0 | 11.0 | 72.7% | ||||||||||||||
| 363 (-24) | Fidelity National Information Services, Inc. | 422 | 6.4 | 679.00 | 18.4 | 29.2 | -37.0% | ||||||||||||||
| 364 (+9) | C. H. Robinson Worldwide, Inc. | 225 | 13.5 | 450.00 | 18.3 | 16.9 | 8.3% | ||||||||||||||
| 365 (+6) | PetSmart, Inc. | 386 | 7.1 | 426.00 | 17.8* | 17.8 | 0.0% | ||||||||||||||
| 366 (-20) | Steel Dynamics, Inc. | 326 | 8.8 | 157.00 | 17.3 | 26.6 | -35.0% | ||||||||||||||
| 367 (+12) | CenturyLink, Inc. | 168 | 18 | 772.00 | 17.0 | 14.0 | 21.4% | ||||||||||||||
| 367 (+22) | Level 3 Communications, Inc. | 401 | 6.8 | 314.00 | 17.0 | 13.0 | 30.8% | ||||||||||||||
| 369 (-19) | Laboratory Corporation of America Holdings | 440 | 6 | 511.00 | 16.7 | 25.6 | -34.8% | ||||||||||||||
| 370 (+8) | Omnicare, Inc. | 414 | 6.5 | 145.00 | 16.5 | 14.8 | 11.5% | ||||||||||||||
| 371 (+74) | Community Health Systems, Inc. | 135 | 22 | 92.00 | 16.0 | 0.5 | 3100.0% | ||||||||||||||
| 371 (+22) | JetBlue Airways Corporation | 454 | 5.8 | 401.00 | 16.0 | 11.0 | 45.5% | ||||||||||||||
| 371 (+8) | Precision Castparts Corp. | 302 | 9.6 | 1,777.00 | 16.0 | 14.0 | 14.3% | ||||||||||||||
| 374 (-137) | Lincoln National Corporation | 223 | 13.6 | 1,515.00 | 15.0 | 82.0 | -81.7% | ||||||||||||||
| 374 (+5) | Nordstrom, Inc. | 224 | 13.5 | 720.00 | 15.0 | 14.0 | 7.1% | ||||||||||||||
| 376 (-8) | Advance Auto Parts, Inc. | 294 | 9.8 | 494.00 | 14.0 | 18.5 | -24.3% | ||||||||||||||
| 377 (+20) | Western Refining, Inc. | 204 | 15.2 | 560.00 | 13.8 | 10.6 | 30.2% | ||||||||||||||
| 378 (+1) | Penske Automotive Group, Inc. | 177 | 17.4 | 287.00 | 13.1 | 14.0 | -6.4% | ||||||||||||||
| 379 (0) | Dr Pepper Snapple Group, Inc. | 437 | 6.1 | 703.00 | 13.0 | 14.0 | -7.1% | ||||||||||||||
| 380 (+8) | Harbinger Group Inc. | 447 | 6 | (10.00) | 12.6 | 13.8 | -8.7% | ||||||||||||||
| 380 (+12) | Live Nation Entertainment, Inc. | 392 | 6.9 | (91.00) | 12.6 | 12.9 | -2.3% | ||||||||||||||
| 382 (+9) | Marathon Petroleum | 25 | 91.4 | 2,524.00 | 12.0 | 13.0 | -7.7% | ||||||||||||||
| 382 (+7) | PACCAR Inc | 158 | 19 | 1,359.00 | 12.0 | 13.1 | -8.4% | ||||||||||||||
| 384 (+18) | Charles Schwab Corporation | 435 | 6.2 | 1,321.00 | 11.0 | 10.0 | 10.0% | ||||||||||||||
| 384 (+28) | Fifth Third Bancorp | 416 | 6.5 | 1,481.00 | 11.0 | 7.0 | 57.1% | ||||||||||||||
| 384 (-35) | Weyerhaeuser Company | 355 | 8 | 1,826.00 | 11.0 | 26.0 | -57.7% | ||||||||||||||
| 387 (+63) | WellCare Health Plans, Inc. | 234 | 13 | 64.00 | 10.4 | 0.0 | 0.0% | ||||||||||||||
| 388 (-13) | Corning Incorporated | 297 | 9.7 | 2,472.00 | 10.0 | 15.0 | -33.3% | ||||||||||||||
| 388 (+33) | Host Hotels & Resorts, Inc. | 485 | 5.4 | 732.00 | 10.0 | 5.0 | 100.0% | ||||||||||||||
| 388 (-63) | Marriott International, Inc. | 221 | 13.8 | 753.00 | 10.0 | 34.0 | -70.6% | ||||||||||||||
| 391 (+10) | Rite Aid Corporation | 117 | 25.5 | 249.00 | 9.5 | 10.1 | -5.9% | ||||||||||||||
| 392 (-28) | Dollar General Corporation | 159 | 18.9 | 1,065.00 | 9.3 | 19.6 | -52.6% | ||||||||||||||
| 393 (+13) | Casey’s General Stores, Inc. | 382 | 7.2 | 127.00 | 9.2 | 8.9 | 3.4% | ||||||||||||||
| 394 (+8) | DTE Energy Company | 246 | 12.3 | 905.00 | 9.0 | 10.0 | -10.0% | ||||||||||||||
| 394 (-15) | United Continental Holdings, Inc. | 79 | 38.9 | 1,132.00 | 9.0 | 14.0 | -35.7% | ||||||||||||||
| 396 (+14) | Dick’s Sporting Goods, Inc. | 393 | 6.8 | 344.00 | 8.4 | 7.5 | 12.0% | ||||||||||||||
| 397 (+1) | Lennar Corporation | 364 | 7.8 | 639.00 | 7.3 | 10.5 | -30.5% | ||||||||||||||
| 398 (+19) | KKR & Co. L.P. | 356 | 8 | 478.00 | 7.2 | 6.0 | 20.0% | ||||||||||||||
| 399 (-130) | Lowe’s Companies | 50 | 56.2 | 2,698.00 | 7.0 | 62.0 | -88.7% | ||||||||||||||
| 399 (-46) | United Rentals, Inc. | 461 | 5.7 | 540.00 | 7.0 | 23.0 | -69.6% | ||||||||||||||
| 401 (+10) | Seaboard Corporation | 417 | 6.5 | 365.00 | 6.9 | 7.3 | -5.5% | ||||||||||||||
| 402 (+22) | Owens & Minor, Inc. | 309 | 9.4 | 67.00 | 6.7 | 4.6 | 45.7% | ||||||||||||||
| 403 (+17) | Dollar Tree, Inc. | 330 | 8.6 | 599.00 | 6.5 | 5.5 | 18.2% | ||||||||||||||
| 404 (-4) | Assurant, Inc. | 285 | 10.4 | 471.00 | 6.3 | 10.3 | -38.8% | ||||||||||||||
| 405 (+45) | Murphy USA Inc. | 202 | 15.3 | 244.00 | 6.1 | 0.0 | 0.0% | ||||||||||||||
| 406 (+11) | American Airlines Group Inc. (formerly known as AMR) | 70 | 42.7 | 2,882.00 | 6.0 | 6.0 | 0.0% | ||||||||||||||
| 406 (+10) | Murphy Oil Corporation | 350 | 8.3 | 906.00 | 6.0 | 6.4 | -6.3% | ||||||||||||||
| 406 (-13) | Prudential Financial, Inc. | 55 | 54.1 | 1,381.00 | 6.0 | 11.0 | -45.5% | ||||||||||||||
| 409 (N/A) | Spirit AeroSystems Holdings | 396 | 6.8 | 359.00 | 5.9 | NR | N/A | ||||||||||||||
| 410 (+4) | Sonic Automotive, Inc. | 315 | 9.2 | 97.00 | 5.7 | 6.7 | -14.9% | ||||||||||||||
| 411 (+13) | Windstream Holdings, Inc. | 452 | 5.8 | (40.00) | 5.6 | 4.6 | 21.7% | ||||||||||||||
| 412 (+23) | EMCOR Group, Inc. | 421 | 6.4 | 169.00 | 5.2 | 3.1 | 67.7% | ||||||||||||||
| 413 (+6) | Tech Data Corporation | 107 | 27.7 | 175.00 | 5.1 | 5.9 | -13.6% | ||||||||||||||
| 414 (+14) | CMS Energy Corporation | 383 | 7.2 | 477.00 | 5.0 | 4.0 | 25.0% | ||||||||||||||
| 414 (-39) | Fidelity National Financial, Inc. | 314 | 9.2 | 583.00 | 5.0 | 15.0 | -66.7% | ||||||||||||||
| 414 (+7) | Southwest Airlines Co. | 161 | 18.6 | 1,136.00 | 5.0 | 5.0 | 0.0% | ||||||||||||||
| 417 (+6) | AutoNation, Inc. | 156 | 19.1 | 419.00 | 4.9 | 4.8 | 2.1% | ||||||||||||||
| 417 (-9) | Con-way Inc. | 456 | 5.8 | 137.00 | 4.9 | 8.4 | -41.7% | ||||||||||||||
| 419 (-4) | Dillard’s, Inc. | 400 | 6.8 | 332.00 | 4.8 | 6.5 | -26.2% | ||||||||||||||
| 420 (N/A) | Packaging Corp. of America | 451 | 5.9 | 393.00 | 4.4 | NR | N/A | ||||||||||||||
| 421 (-141) | Cablevision Systems Corporation | 419 | 6.5 | 311.00 | 4.0 | 57.4 | -93.0% | ||||||||||||||
| 421 (+13) | Centene Corporation | 186 | 16.6 | 271.00 | 4.0 | 3.3 | 21.2% | ||||||||||||||
| 421 (+5) | Insight Enterprises, Inc. | 493 | 5.3 | 76.00 | 4.0 | 4.2 | -4.8% | ||||||||||||||
| 424 (+16) | Tractor Supply Company | 460 | 5.7 | 371.00 | 3.5 | 2.5 | 40.0% | ||||||||||||||
| 425 (+4) | Integrys Energy Group, Inc. | 404 | 6.7 | 277.00 | 3.3 | 3.6 | -8.3% | ||||||||||||||
| 426 (+9) | Essendant (Formerly United Stationers Inc.) | 489 | 5.3 | 119.00 | 3.2 | 3.1 | 3.2% | ||||||||||||||
| 427 (+3) | Graybar Electric Company, Inc. | 445 | 6 | 87.00 | 3.1 | 3.4 | -8.8% | ||||||||||||||
| 428 (+2) | Anixter International Inc. | 420 | 6.4 | 195.00 | 3.0 | 3.4 | -11.8% | ||||||||||||||
| 429 (N/A) | Delek US Holdings | 345 | 8.3 | 199.00 | 2.7 | NR | N/A | ||||||||||||||
| 430 (+11) | LKQ Corporation | 403 | 6.7 | 382.00 | 2.6 | 1.8 | 44.4% | ||||||||||||||
| 430 (-21) | Molina Healthcare, Inc. | 301 | 9.7 | 62.00 | 2.6 | 8.0 | -67.5% | ||||||||||||||
| 432 (+7) | Kelly Services, Inc. | 471 | 5.6 | 24.00 | 2.4 | 2.8 | -14.3% | ||||||||||||||
| 432 (-2) | UGI Corporation | 349 | 8.3 | 337.00 | 2.4 | 3.4 | -29.4% | ||||||||||||||
| 432 (-2) | Universal Health Services, Inc. | 324 | 8.8 | 545.00 | 2.4 | 3.4 | -29.4% | ||||||||||||||
| 435 (N/A) | SpartanNash | 359 | 7.9 | 59.00 | 2.2 | NR | N/A | ||||||||||||||
| 436 (N/A) | LifePoint Health | 495 | 5.3 | 126.00 | 1.7 | NR | N/A | ||||||||||||||
| 437 (N/A) | Lithia Motors | 482 | 5.4 | 139.00 | 1.5 | NR | N/A | ||||||||||||||
| 438 (+4) | Land O’Lakes, Inc. | 203 | 15.2 | 267.00 | 1.4 | 1.5 | -6.7% | ||||||||||||||
| 439 (N/A) | A-Mark Precious Metals | 444 | 6 | 8.00 | 0.7 | NR | N/A | ||||||||||||||
| 440 (+4) | Core-Mark Holding Company, Inc. | 352 | 8.2 | 43.00 | 0.4 | 0.6 | -33.3% | ||||||||||||||
| 441 (+5) | Asbury Automotive Group, Inc. | 450 | 5.8 | 112.00 | 0.3 | 0.3 | 0.0% | ||||||||||||||
| 442 (+8) | Aetna Inc. | 49 | 58 | 2,041.00 | 0.0 | 0.0 | 0.0% | ||||||||||||||
| 442 (N/A) | AGL Resources | 465 | 5.6 | 482.00 | 0.0 | NR | N/A | ||||||||||||||
| 442 (+8) | Alaska Air Group, Inc. | 484 | 5.4 | 605.00 | 0.0 | 0.0 | 0.0% | ||||||||||||||
| 442 (+8) | Alleghany Corporation | 499 | 5.2 | 679.00 | 0.0 | 0.0 | 0.0% | ||||||||||||||
| 442 (+8) | Allstate Corporation | 89 | 35.2 | 2,850.00 | 0.0 | 0.0 | 0.0% | ||||||||||||||
| 442 (-76) | American Financial Group, Inc. | 459 | 5.7 | 452.00 | 0.0 | 19.0 | -100.0% | ||||||||||||||
| 442 (-5) | Apache Corporation | 218 | 13.9 | (5,403.00) | 0.0 | 3.0 | -100.0% | ||||||||||||||
| 442 (+8) | Buckeye Partners, L.P. | 406 | 6.6 | 273.00 | 0.0 | 0.0 | 0.0% | ||||||||||||||
| 442 (+8) | Calumet Specialty Products Partners, L.P. | 457 | 5.8 | (112.00) | 0.0 | 0.0 | 0.0% | ||||||||||||||
| 442 (+8) | CDW Corporation | 253 | 12.1 | 245.00 | 0.0 | 0.0 | 0.0% | ||||||||||||||
| 442 (+8) | CenterPoint Energy, Inc. | 313 | 9.2 | 611.00 | 0.0 | 0.0 | 0.0% | ||||||||||||||
| 442 (+8) | Charter Communications, Inc. | 317 | 9.1 | (183.00) | 0.0 | 0.0 | 0.0% | ||||||||||||||
| 442 (+8) | Chubb Corporation | 215 | 14.1 | 2,100.00 | 0.0 | 0.0 | 0.0% | ||||||||||||||
| 442 (+8) | Coca-Cola Enterprises, Inc. | 368 | 7.7 | 663.00 | 0.0 | 0.0 | 0.0% | ||||||||||||||
| 442 (+8) | CST Brands, Inc. | 277 | 10.8 | 200.00 | 0.0 | 0.0 | 0.0% | ||||||||||||||
| 442 (-16) | D.R. Horton, Inc. | 354 | 8 | 534.00 | 0.0 | 4.2 | -100.0% | ||||||||||||||
| 442 (+8) | Enterprise Products Partners L.P. | 59 | 48 | 2,787.00 | 0.0 | 0.0 | 0.0% | ||||||||||||||
| 442 (+8) | EOG Resources, Inc. | 167 | 18 | 2,916.00 | 0.0 | 0.0 | 0.0% | ||||||||||||||
| 442 (+8) | Erie Insurance Group | 436 | 6.1 | 168.00 | 0.0 | 0.0 | 0.0% | ||||||||||||||
| 442 (+8) | Expeditors International of Washington, Inc. | 413 | 6.6 | 377.00 | 0.0 | 0.0 | 0.0% | ||||||||||||||
| 442 (N/A) | Farmers Insurance Exchange | 264 | 11.3 | 3.00 | 0.0 | NR | N/A | ||||||||||||||
| 441 (+9) | Freddie Mac | 42 | 69.4 | 7,690.00 | 0.0 | 0.0 | 0.0% | ||||||||||||||
| 442 (+8) | General Dynamics Corporation | 100 | 30.9 | 2,533.00 | 0.0 | 0.0 | 0.0% | ||||||||||||||
| 442 (+8) | Global Partners LP | 180 | 17.3 | 115.00 | 0.0 | 0.0 | 0.0% | ||||||||||||||
| 442 (+8) | Group 1 Automotive, Inc. | 291 | 9.9 | 93.00 | 0.0 | 0.0 | 0.0% | ||||||||||||||
| 442 (-38) | HollyFrontier Corporation | 150 | 19.8 | 281.00 | 0.0 | 9.0 | -100.0% | ||||||||||||||
| 442 (+8) | Humana Inc. | 58 | 48.5 | 1,147.00 | 0.0 | 0.0 | 0.0% | ||||||||||||||
| 442 (+7) | INTL FCStone Inc. | 93 | 34.1 | 19.00 | 0.0 | 0.1 | -100.0% | ||||||||||||||
| 442 (+8) | Jones Financial Companies,L.L.L.P. | 426 | 6.3 | 770.00 | 0.0 | 0.0 | 0.0% | ||||||||||||||
| 442 (+4) | Kindred Healthcare, Inc. | 491 | 5.3 | (80.00) | 0.0 | 0.3 | -100.0% | ||||||||||||||
| 442 (+8) | Lockheed Martin Corporation | 64 | 45.6 | 3,614.00 | 0.0 | 0.0 | 0.0% | ||||||||||||||
| 442 (+8) | MRC Global Inc. | 448 | 5.9 | 144.00 | 0.0 | 0.0 | 0.0% | ||||||||||||||
| 442 (+8) | Mutual of Omaha Insurance Company | 391 | 6.9 | 292.00 | 0.0 | 0.0 | 0.0% | ||||||||||||||
| 442 (+8) | NextEra Energy, Inc. | 183 | 17 | 2,465.00 | 0.0 | 0.0 | 0.0% | ||||||||||||||
| 442 (N/A) | NGL Energy Partners | 299 | 9.7 | 48.00 | 0.0 | NR | N/A | ||||||||||||||
| 442 (+8) | Old Republic International Corporation | 472 | 5.5 | 410.00 | 0.0 | 0.0 | 0.0% | ||||||||||||||
| 442 (+8) | ONEOK, Inc. | 237 | 12.8 | 314.00 | 0.0 | 0.0 | 0.0% | ||||||||||||||
| 442 (+8) | Pacific Life | 387 | 7.1 | 540.00 | 0.0 | 0.0 | 0.0% | ||||||||||||||
| 442 (+8) | Pantry, Inc. | 402 | 6.8 | 13.00 | 0.0 | 0.0 | 0.0% | ||||||||||||||
| 442 (+8) | PBF Energy Inc. | 149 | 19.8 | (38.00) | 0.0 | 0.0 | 0.0% | ||||||||||||||
| 442 (N/A) | Pioneer Natural Resources | 496 | 5.3 | 930.00 | 0.0 | NR | N/A | ||||||||||||||
| 442 (+8) | Plains GP Holdings, L.P. | 67 | 43.5 | 70.00 | 0.0 | 0.0 | 0.0% | ||||||||||||||
| 442 (+8) | Progressive Corporation | 153 | 19.4 | 1,281.00 | 0.0 | 0.0 | 0.0% | ||||||||||||||
| 442 (+8) | Targa Resources Corp. | 329 | 8.6 | 102.00 | 0.0 | 0.0 | 0.0% | ||||||||||||||
| 442 (+8) | United Natural Foods, Inc. | 397 | 6.8 | 126.00 | 0.0 | 0.0 | 0.0% | ||||||||||||||
| 442 (+8) | W.R. Berkley Corporation | 385 | 7.1 | 649.00 | 0.0 | 0.0 | 0.0% | ||||||||||||||
| 442 (-5) | Whole Foods Market, Inc. | 214 | 14.2 | 579.00 | 0.0 | 3.0 | -100.0% | ||||||||||||||
| 489 (+1) | American Family Ins. Group | 358 | 7.9 | 515.00 | N/A | N/A | N/A | ||||||||||||||
| 489 (+1) | Auto-Owners Insurance Group | 425 | 6.3 | 564.00 | N/A | N/A | N/A | ||||||||||||||
| 489 (+1) | Guardian Life Ins. Co. of America | 254 | 11.9 | 445.00 | N/A | N/A | N/A | ||||||||||||||
| 489 (N/A) | Lansing Trade Group | 411 | 6.6 | 58.00 | N/A | NR | N/A | ||||||||||||||
| 489 (+1) | Nationwide Mutual Insurance Co. | 85 | 36.3 | 432.00 | N/A | N/A | N/A | ||||||||||||||
| 489 (+1) | New York Life Insurance Company | 80 | 38.7 | 1,602.00 | N/A | N/A | N/A | ||||||||||||||
| 489 (+1) | Peter Kiewit Sons’, Inc. | 286 | 10.4 | 350.00 | N/A | N/A | N/A | ||||||||||||||
| 489 (+1) | State Farm Insurance Cos. | 41 | 71.2 | 4,191.00 | N/A | N/A | N/A | ||||||||||||||
| 489 (+1) | Thrivent Financial for Lutherans | 333 | 8.5 | 753.00 | N/A | N/A | N/A | ||||||||||||||
| 489 (+1) | TIAA-CREF | 92 | 34.2 | 967.00 | N/A | N/A | N/A | ||||||||||||||
| 489 (+1) | United Services Automobile Association | 122 | 24 | 3,410.00 | N/A | N/A | N/A | ||||||||||||||
| 489 (N/A) | Western & Southern Financial Group | 481 | 5.4 | 790.00 | N/A | NR | N/A | ||||||||||||||
For some Ferraro 500 companies, the reserve amount reflected on the list includes interest and penalties. For example, AT&T’s $5.438 billion reserve includes interest and penalties of $973 million. Similarly, GE’s $6.529 billion reserve amount includes $807 million of interest and $103 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 $1.437 billion, which does not include interest and penalties of $411 million and $32 million, respectively. Thus, Procter & Gamble’s reserve amount is actually $1.88 billion, $443 million higher than the $1.437 billion figure reflected on the Ferraro 500. Similarly, Chevron did not include $233 million of interest and penalties in its reported $3.552 billion of unrecognized tax benefits. Thus, Chevron’s reserve actually totals $3.785 billion, $233 million higher than the reserve amount above.
N/A is utilized where the UTB reserve could not be determined. Certain insurance companies and certain publicly 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 2014.
*Securities terminated in March of 2015 due to acquisition transaction wherein PetSmart was merged into Argos Merger Sub Inc. with PetSmart, Inc. as the surviving entity.
All information is believed to be accurate as of June 15, 2015, but The Ferraro Law Firm cannot vouch for the validity of any information contained in any financial statement.