COST Financial_Report

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Unformatted text preview: D'FONT-FAMILY: ARIAL' siz e=3D2>The Compa ny ha s a defined contribution pla n for Ca na dia n a nd United Kingdom employees a nd contributes a percenta ge of ea ch employee&#x2019 other foreign opera tions ha ve defined benefit a nd defined contribution pla ns tha t a re not ma teria l. Amounts expensed under a ll pla ns were $382, $34 5, a nd $313 for 2012, 2011, a nd 2010, respectively, a nd were included in selling, genera l a nd a dministra tive expenses a nd mercha ndise costs in the a ccompa nying consolida ted sta tements of income.</font></p> </div><spa n></spa n></td> < /tr> < /ta ble> < /body> </html> ------=_NextPa rt_ca 8be527_27e3_4 a c8_9 583_a dd14 9 219 e9 b Content-Loca tion: file:///C:/ca 8be527_27e3_4 a c8_9 583_a dd14 9 219 e9 b/Worksheets/Sheet16 .html Content-Tra nsfer-Encoding: quoted-printa ble Content-Type: text/html <html> < hea d> < META http-equiv=3DContent-Type content=3D'text/html < body> < ta ble cla ss=3Dreport id=3DID0EAD> < tr> < th cla ss=3Dtl colspa n=3D1 rowspa n=3D2><strong>Income Ta xes<br></strong></th> < th cla ss=3Dth colspa n=3D1>12 Months Ended</th> < /tr> < tr> < th cla ss=3Dth>Sep. 02, 2012<br></th> < /tr> < tr cla ss=3Dre> < td cla ss=3Dpl va lign=3Dtop>Income Ta xes</td> < td cla ss=3Dtext><div> <p style=3D'MARGIN-TOP: 18px Ta xes</b></font></p> <p style=3D'MARGIN-TOP: 6 px <font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>Income before income ta xes is comprised of the following:</font></p> <p style=3D'MARGIN-TOP: 0px &#xA0 <ta ble style=3D'BORDER-COLLAPSE: colla pse' border=3D0 cellspa cing=3D0 cellpa dding=3D0 width=3D100% a lign=3Dcenter> <tr> <td width=3D76 % ></td> <td va lign=3Dbottom width=3D3% ></td> <td></td> <td></td> <td></td> <td va lign=3Dbottom width=3D3% ></td> <td></td> <td></td> <td></td> <td va lign=3Dbottom width=3D3% ></td> <td></td> <td></td> <td></td> </tr> <tr> <td va lign=3Dbottom><font siz e=3D1>&#xA0 <td va lign=3Dbottom><font siz e=3D1>&#xA0 <td style=3D'BORDER-BOTTOM: #000000 1px solid' va lign=3Dbottom colspa n=3D2 a lign=3Dcenter><font style=3D'FONT-FAMILY: ARIAL' siz e=3D1><b>2012</b></font></td> <td va lign=3Dbottom><font siz e=3D1>&#xA0 <td va lign=3Dbottom><font siz e=3D1>&#xA0 <td style=3D'BORDER-BOTTOM: #000000 1px solid' va lign=3Dbottom colspa n=3D2 a lign=3Dcenter><font style=3D'FONT-FAMILY: ARIAL' siz e=3D1><b>2011</b></font></td> <td va lign=3Dbottom><font siz e=3D1>&#xA0 <td va lign=3Dbottom><font siz e=3D1>&#xA0 <td style=3D'BORDER-BOTTOM: #000000 1px solid' va lign=3Dbottom colspa n=3D2 a lign=3Dcenter><font style=3D'FONT-FAMILY: ARIAL' siz e=3D1><b>2010</b></font></td> <td va lign=3Dbottom><font siz e=3D1>&#xA0 </tr> <tr bgcolor=3D#CCEEFF> <td va lign=3Dtop> <p style=3D'TEXT-INDENT: -1em Rico)</font></p> </td> <td va lign=3Dbottom><font siz e=3D1&g...
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This document was uploaded on 04/07/2014.

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