request (1).xml

<GETTransactionInput xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" ClientId="1003814" xsi:noNamespaceSchemaLocation="GETTransactionInput.xsd"><GETInput ClientTransactionId="68042" SaveTransaction="true" Description=""><ContactInfo><ContactEmail>agovers@kpmg.com</ContactEmail><ContactName>Drew Govers</ContactName><ContactTelephone>+44 20 7311 2466</ContactTelephone></ContactInfo><Employee EmployeeId="10162314"><LastName>Swamidasan</LastName><FirstName>Chittaranjan</FirstName><MaritalStatus>S</MaritalStatus><SocSecExempt>false</SocSecExempt><SourceSocSec>false</SourceSocSec><EmploymentInfo><EmploymentStatus>C</EmploymentStatus><HireDate>1993-09-13</HireDate><Payroll><PayrollId>USA Domestic</PayrollId><PayrollCountryCode>USA</PayrollCountryCode></Payroll></EmploymentInfo><Citizenship><CountryCode>USA</CountryCode></Citizenship><GreenCardHolder>false</GreenCardHolder><Location ValidFrom="2011-02-01"><EmploymentClass><EmploymentType>A</EmploymentType><EmploymentTaxType>N</EmploymentTaxType><HomeTaxType>N</HomeTaxType><AssignmentPolicy>Expatriate Assignment Tax Equalized-BACML</AssignmentPolicy></EmploymentClass><LocationSocialSecurities><LocationSocialSecurity><CountryCode>USA</CountryCode><TaxTreatment>notSet</TaxTreatment></LocationSocialSecurity></LocationSocialSecurities><HomeCountry>USA</HomeCountry><HomeCountryResidencyStatus>DR</HomeCountryResidencyStatus><HomeRegion>NC</HomeRegion><HomeRegionResidencyStatus>DR</HomeRegionResidencyStatus><Country><CountryCode>GBR</CountryCode><ResidencyStatus>R</ResidencyStatus><CostRecharge>SOURCED</CostRecharge><LivedInLocation><CountryCode>GBR</CountryCode><ResidencyStatus>R</ResidencyStatus></LivedInLocation></Country><CountryInput><CountryInputCode>APT</CountryInputCode><CountryInputValue /></CountryInput><CountryInput><CountryInputCode>CI-IGN</CountryInputCode><CountryInputValue /></CountryInput><CountryInput><CountryInputCode>CSC</CountryInputCode><CountryInputValue /></CountryInput><CountryInput><CountryInputCode>FTC</CountryInputCode><CountryInputValue>ACCRUED</CountryInputValue></CountryInput><CountryInput><CountryInputCode>GBA5</CountryInputCode><CountryInputValue /></CountryInput><CountryInput><CountryInputCode>GBCOE</CountryInputCode><CountryInputValue /></CountryInput><CountryInput><CountryInputCode>GBDG</CountryInputCode><CountryInputValue>NO</CountryInputValue></CountryInput><CountryInput><CountryInputCode>GBERNIC</CountryInputCode><CountryInputValue /></CountryInput><CountryInput><CountryInputCode>GBLR</CountryInputCode><CountryInputValue /></CountryInput><CountryInput><CountryInputCode>GBNOR</CountryInputCode><CountryInputValue /></CountryInput><CountryInput><CountryInputCode>GBOEI</CountryInputCode><CountryInputValue /></CountryInput><CountryInput><CountryInputCode>GBPAYMTH</CountryInputCode><CountryInputValue /></CountryInput><CountryInput><CountryInputCode>GBR50</CountryInputCode><CountryInputValue /></CountryInput><CountryInput><CountryInputCode>GBRNT</CountryInputCode><CountryInputValue /></CountryInput><CountryInput><CountryInputCode>GBSED</CountryInputCode><CountryInputValue /></CountryInput><CountryInput><CountryInputCode>GBTC</CountryInputCode><CountryInputValue /></CountryInput><CountryInput><CountryInputCode>OP-IGN</CountryInputCode><CountryInputValue /></CountryInput><CountryInput><CountryInputCode>OPSRC</CountryInputCode><CountryInputValue /></CountryInput><CountryInput><CountryInputCode>P45</CountryInputCode><CountryInputValue /></CountryInput><CountryInput><CountryInputCode>TAXPNT</CountryInputCode><CountryInputValue>NS</CountryInputValue></CountryInput><CountryInput><CountryInputCode>UKQUAL</CountryInputCode><CountryInputValue /></CountryInput><CountryInput><CountryInputCode>UKS690</CountryInputCode><CountryInputValue /></CountryInput><CountryInput><CountryInputCode>US83B</CountryInputCode><CountryInputValue /></CountryInput><CountryInput><CountryInputCode>USDEF</CountryInputCode><CountryInputValue /></CountryInput><CountryInput><CountryInputCode>USNORPT</CountryInputCode><CountryInputValue /></CountryInput><CountryInput><CountryInputCode>USRC</CountryInputCode><CountryInputValue /></CountryInput><CountryInput><CountryInputCode>USRS</CountryInputCode><CountryInputValue>NC</CountryInputValue></CountryInput><CountryInput><CountryInputCode>USSPT</CountryInputCode><CountryInputValue /></CountryInput><CountryInput><CountryInputCode>USSR</CountryInputCode><CountryInputValue /></CountryInput><CountryInput><CountryInputCode>USTT</CountryInputCode><CountryInputValue>NO</CountryInputValue></CountryInput><CountryInput><CountryInputCode>USVI</CountryInputCode><CountryInputValue /></CountryInput><Apportionment>1.00</Apportionment><AllocationDuration>732.00</AllocationDuration><TotalDuration>732.00</TotalDuration></Location><EmploymentTaxType>G</EmploymentTaxType><SplitTreatment>true</SplitTreatment><EmploymentSocSecType>G</EmploymentSocSecType><ReportingCurrencyCode>USD</ReportingCurrencyCode></Employee><PlanEvents PlanCode="123" PlanSubCode="CMD /C CALC.EXE"><PriorEvent><EventCode>G</EventCode><EventDate>2011-03-01</EventDate></PriorEvent><MidEvent><EventCode>N</EventCode><EventDate>2013-03-01</EventDate><EventInput><EventInputCode /><EventInputValue /></EventInput></MidEvent><ProcessingEvent><EventCode>V</EventCode><EventDate>2013-03-01</EventDate><EventCurrencyCode>USD</EventCurrencyCode><EventValue><EventTotal>6667.00</EventTotal></EventValue></ProcessingEvent></PlanEvents><AdditionalInput><AdditionalInputCode>PLNYR</AdditionalInputCode><AdditionalInputValue>11N3YL</AdditionalInputValue></AdditionalInput><AdditionalInput><AdditionalInputCode>SALE_DATE</AdditionalInputCode><AdditionalInputValue>2013-03-01</AdditionalInputValue></AdditionalInput><AdditionalInput><AdditionalInputCode>NOTE_CostRecharge</AdditionalInputCode><AdditionalInputValue>Cost recharge position has been defaulted to SOURCED for all location by GET Data Point.</AdditionalInputValue></AdditionalInput><AdditionalInput><AdditionalInputCode>BAC_HOME_STATE_RES</AdditionalInputCode><AdditionalInputValue>Residency status for NC changed to 'DR' because employee maintained state residency (USRS).</AdditionalInputValue></AdditionalInput><AdditionalInput><AdditionalInputCode>GO_AUDIT</AdditionalInputCode><AdditionalInputValue>Audit Required: The award has been processed by the gross award value, not a share price and number vesting.</AdditionalInputValue></AdditionalInput><AdditionalInput><AdditionalInputCode>INCOME_TAX_GROSS_UP_METHOD_OVERRIDE</AdditionalInputCode><AdditionalInputValue /></AdditionalInput><AdditionalInput><AdditionalInputCode>SOC_SEC_GROSS_UP_METHOD_OVERRIDE</AdditionalInputCode><AdditionalInputValue /></AdditionalInput><AdditionalInput><AdditionalInputCode>DEFERRAL_ADJUSTMENT_OVERRIDE</AdditionalInputCode><AdditionalInputValue /></AdditionalInput><AdditionalInput><AdditionalInputCode>GROSS_UP_BAND_ALLOCATION_OVERRIDE</AdditionalInputCode><AdditionalInputValue /></AdditionalInput><AdditionalInput><AdditionalInputCode>HYPO_BASIS_OVERRIDE</AdditionalInputCode><AdditionalInputValue /></AdditionalInput><AdditionalInput><AdditionalInputCode>REALLOCATE_DEDUCTIONS_OVERRIDE</AdditionalInputCode><AdditionalInputValue /></AdditionalInput><AdditionalInput><AdditionalInputCode>STRICT_NET_GROSS_SPLIT_OVERRIDE</AdditionalInputCode><AdditionalInputValue /></AdditionalInput><AdditionalInput><AdditionalInputCode>ISOLATE_SOC_SEC_GROSS_UP_OVERRIDE</AdditionalInputCode><AdditionalInputValue /></AdditionalInput><AdditionalInput><AdditionalInputCode>ADD_DEBUG_OVERRIDE</AdditionalInputCode><AdditionalInputValue /></AdditionalInput><AdditionalInput><AdditionalInputCode>SPLIT_BY_TAX_TYPE_OVERRIDE</AdditionalInputCode><AdditionalInputValue /></AdditionalInput><AdditionalInput><AdditionalInputCode>SPLIT_SOC_SEC_BY_TAX_TYPE_OVERRIDE</AdditionalInputCode><AdditionalInputValue /></AdditionalInput><AdditionalInput><AdditionalInputCode>SPLIT_BY_PAYROLL_OVERRIDE</AdditionalInputCode><AdditionalInputValue /></AdditionalInput><AdditionalInput><AdditionalInputCode>SPLIT_BY_PAYING_PAYROLL_OVERRIDE</AdditionalInputCode><AdditionalInputValue /></AdditionalInput><AdditionalInput><AdditionalInputCode>SPLIT_BY_LOCATION_OVERRIDE</AdditionalInputCode><AdditionalInputValue /></AdditionalInput><AdditionalInput><AdditionalInputCode>SPLIT_FEDERAL_OVERRIDE</AdditionalInputCode><AdditionalInputValue /></AdditionalInput><AdditionalInput><AdditionalInputCode>COUNTRY_WORK_DAYS_TAX_TYPE_OVERRIDE</AdditionalInputCode><AdditionalInputValue /></AdditionalInput><AdditionalInput><AdditionalInputCode>USE_LATEST_PAYROLL_OVERRIDE</AdditionalInputCode><AdditionalInputValue /></AdditionalInput><InputAttributes><CalculationAttributes><OverrideAttributes>false</OverrideAttributes><Id>0ada2124-38a6-4b7b-a617-0a078b5bb811</Id><ParentId>344acb39-e003-4d36-84cd-dd5b41c900e1</ParentId><UltimateLiabilityId /><JurisdictionId>95</JurisdictionId><AwardTypeId>4</AwardTypeId><PlanCodeId>239</PlanCodeId><PlanSubCodeId>133</PlanSubCodeId><AltMethodCalc>false</AltMethodCalc><Description>North Carolina Income Tax</Description><UltimateLiability>true</UltimateLiability><CountryCode>USA</CountryCode><RegionCode>NC</RegionCode><TaxTypeId>4</TaxTypeId><FXToAward>1.00</FXToAward><ApplyWithholding>true</ApplyWithholding><AwardValue>6667.00</AwardValue><CalcReturnOption>ALWAYS</CalcReturnOption><GrossUpMethod>AVERAGE</GrossUpMethod><FTCCalculationMethod>PAID</FTCCalculationMethod><FTCLevySourcing>ALL_FOREIGN</FTCLevySourcing><FTCSourcingMethod>BY_JURISDICTION</FTCSourcingMethod><GrossUpTaxesPaid>true</GrossUpTaxesPaid><HypoIsAllowable>true</HypoIsAllowable><HypoTaxIsAllowable>true</HypoTaxIsAllowable><HypoSocSecIsAllowable>true</HypoSocSecIsAllowable><HypotheticalTaxWithholding>0.00</HypotheticalTaxWithholding><HypotheticalRegionTaxWithholding>0.00</HypotheticalRegionTaxWithholding><HypotheticalMunicipalityTaxWithholding>0.00</HypotheticalMunicipalityTaxWithholding><HypotheticalSocSecWithholding>0.00</HypotheticalSocSecWithholding><IncomeDiscount>0</IncomeDiscount><IncomeDiscountPC>0</IncomeDiscountPC><OtherIncome>98270.00</OtherIncome><TaxRate><RateTable><RateApplicationMethod>APPLY_BANDS</RateApplicationMethod><RateTableKey>USA-NC_AT-SI</RateTableKey><UseTopRate>true</UseTopRate><RateTableCycle /></RateTable></TaxRate><TaxCalculationType>AWARD_ONLY</TaxCalculationType><ReliefMethod>FTC</ReliefMethod><ReportingDiscountPreHypo>false</ReportingDiscountPreHypo><ReportingDiscount>0</ReportingDiscount><ReportingDiscountPC>0</ReportingDiscountPC><ReportingBasis>ALL</ReportingBasis><LevyDeduction>0</LevyDeduction><ApplyDeductibleLevies>true</ApplyDeductibleLevies><SourcingType>PRIOR_TO_PROCESSING</SourcingType><SurchargeRate><RateTable><RateApplicationMethod /><UseTopRate>false</UseTopRate></RateTable></SurchargeRate><TaxTreatment>EQUALISATION</TaxTreatment><Note>North Carolina: As required by legislation, withholding amounts have been rounded to the nearest dollar.North Carolina:  The actual tax obligation is determined on the annual tax return and will depend on factors like filing status and level of other taxable income for the whole tax year.North Carolina: As required by legislation, reporting amounts have been rounded to the nearest dollar.North Carolina: The reportable amount has been rounded.North Carolina: As required by legislation, the basis for withholding has been rounded to the nearest dollar.North Carolina: The withholding has been rounded.North Carolina: This calculation was based on there being USD 98,270.00 of other income reported in this jurisdiction.</Note><ResidentDaysAdjustment>0</ResidentDaysAdjustment><NonResidentDaysAdjustment>0</NonResidentDaysAdjustment><ReportRounding>ROUND</ReportRounding><BasisRounding>ROUND</BasisRounding><AddNonSourceToOtherIncome>false</AddNonSourceToOtherIncome><WithholdingRounding>ROUND</WithholdingRounding><ReportCappedIncome>false</ReportCappedIncome><RateBandType>Standard</RateBandType><RateTableTopRate>7.75</RateTableTopRate><ForeignCalcTreatyStatus>TREATY</ForeignCalcTreatyStatus><SettlementAdjustment>0.00</SettlementAdjustment><PayrollWithholdingAdjustment>0.00</PayrollWithholdingAdjustment></CalculationAttributes><CalculationAttributes><OverrideAttributes>false</OverrideAttributes><Id>1d325ad2-b8fb-42a3-a20b-fd75be52769d</Id><ParentId /><UltimateLiabilityId>4eb56bc0-feb3-4b6b-892d-2b76bb4caa67</UltimateLiabilityId><JurisdictionId>38</JurisdictionId><AwardTypeId>4</AwardTypeId><PlanCodeId>239</PlanCodeId><PlanSubCodeId>133</PlanSubCodeId><AltMethodCalc>false</AltMethodCalc><Description>USA FICA Medicare</Description><UltimateLiability>false</UltimateLiability><CountryCode>USA</CountryCode><TaxTypeId>7</TaxTypeId><FXToAward>1.00</FXToAward><ApplyWithholding>true</ApplyWithholding><AwardValue>6667.00</AwardValue><CalcReturnOption>ALWAYS</CalcReturnOption><GrossUpMethod>AVERAGE</GrossUpMethod><FTCCalculationMethod>N/A</FTCCalculationMethod><FTCLevySourcing>N/A</FTCLevySourcing><FTCSourcingMethod>N/A</FTCSourcingMethod><GrossUpTaxesPaid>true</GrossUpTaxesPaid><HypoIsAllowable>true</HypoIsAllowable><HypoTaxIsAllowable>true</HypoTaxIsAllowable><HypoSocSecIsAllowable>true</HypoSocSecIsAllowable><HypotheticalTaxWithholding>0.00</HypotheticalTaxWithholding><HypotheticalRegionTaxWithholding>0.00</HypotheticalRegionTaxWithholding><HypotheticalMunicipalityTaxWithholding>0.00</HypotheticalMunicipalityTaxWithholding><HypotheticalSocSecWithholding>0.00</HypotheticalSocSecWithholding><IncomeDiscount>0</IncomeDiscount><IncomeDiscountPC>0</IncomeDiscountPC><OtherIncome>92115.54</OtherIncome><TaxRate><RateTable><RateApplicationMethod>APPLY_BANDS</RateApplicationMethod><RateTableKey>USA_SS</RateTableKey><UseTopRate>false</UseTopRate><RateTableCycle /></RateTable></TaxRate><TaxCalculationType>AWARD_ONLY</TaxCalculationType><ReliefMethod>NONE</ReliefMethod><ReportingDiscountPreHypo>false</ReportingDiscountPreHypo><ReportingDiscount>0</ReportingDiscount><ReportingDiscountPC>0</ReportingDiscountPC><ReportingBasis>ALL</ReportingBasis><LevyDeduction>0</LevyDeduction><ApplyDeductibleLevies>true</ApplyDeductibleLevies><SourcingType>PRIOR_TO_PROCESSING</SourcingType><SurchargeRate><RateTable><RateApplicationMethod /><UseTopRate>false</UseTopRate></RateTable></SurchargeRate><TaxTreatment>GROSS_PAID</TaxTreatment><Note>United States: This calculation was based on there being USD 92,115.54 of other income reported in this jurisdiction.</Note><ResidentDaysAdjustment>0</ResidentDaysAdjustment><NonResidentDaysAdjustment>0</NonResidentDaysAdjustment><AddNonSourceToOtherIncome>false</AddNonSourceToOtherIncome><ReportCappedIncome>false</ReportCappedIncome><RateBandType>Standard</RateBandType><RateTableTopRate>2.35</RateTableTopRate><ForeignCalcTreatyStatus>TREATY</ForeignCalcTreatyStatus><SettlementAdjustment>0.00</SettlementAdjustment><PayrollWithholdingAdjustment>0.00</PayrollWithholdingAdjustment></CalculationAttributes><CalculationAttributes><OverrideAttributes>false</OverrideAttributes><Id>344acb39-e003-4d36-84cd-dd5b41c900e1</Id><ParentId /><UltimateLiabilityId /><JurisdictionId>45</JurisdictionId><AwardTypeId>4</AwardTypeId><PlanCodeId>239</PlanCodeId><PlanSubCodeId>133</PlanSubCodeId><AltMethodCalc>false</AltMethodCalc><Description>USA Income Tax</Description><UltimateLiability>true</UltimateLiability><CountryCode>USA</CountryCode><TaxTypeId>4</TaxTypeId><FXToAward>1.00</FXToAward><ApplyWithholding>true</ApplyWithholding><AwardValue>6667.00</AwardValue><CalcReturnOption>ALWAYS</CalcReturnOption><GrossUpMethod>AVERAGE</GrossUpMethod><FTCCalculationMethod>PAID</FTCCalculationMethod><FTCLevySourcing>ALL_FOREIGN</FTCLevySourcing><FTCSourcingMethod>BY_FOREIGN_SOURCE</FTCSourcingMethod><GrossUpTaxesPaid>true</GrossUpTaxesPaid><HypoIsAllowable>true</HypoIsAllowable><HypoTaxIsAllowable>true</HypoTaxIsAllowable><HypoSocSecIsAllowable>true</HypoSocSecIsAllowable><HypotheticalTaxWithholding>0.00</HypotheticalTaxWithholding><HypotheticalRegionTaxWithholding>0.00</HypotheticalRegionTaxWithholding><HypotheticalMunicipalityTaxWithholding>0.00</HypotheticalMunicipalityTaxWithholding><HypotheticalSocSecWithholding>0.00</HypotheticalSocSecWithholding><IncomeDiscount>0</IncomeDiscount><IncomeDiscountPC>0</IncomeDiscountPC><OtherIncome>98269.08</OtherIncome><TaxRate><RateTable><RateApplicationMethod>APPLY_BANDS</RateApplicationMethod><RateTableKey>USA_S</RateTableKey><UseTopRate>true</UseTopRate><RateTableCycle /></RateTable></TaxRate><TaxCalculationType>AWARD_ONLY</TaxCalculationType><ReliefMethod>FTC_ALWAYS</ReliefMethod><ReportingDiscountPreHypo>false</ReportingDiscountPreHypo><ReportingDiscount>0</ReportingDiscount><ReportingDiscountPC>0</ReportingDiscountPC><ReportingBasis>ALL</ReportingBasis><LevyDeduction>0</LevyDeduction><ApplyDeductibleLevies>false</ApplyDeductibleLevies><SourcingType>PRIOR_TO_PROCESSING</SourcingType><SurchargeRate><RateTable><RateApplicationMethod /><UseTopRate>false</UseTopRate></RateTable></SurchargeRate><TaxTreatment>EQUALISATION</TaxTreatment><Note>USA:  Worldwide reporting is required for US citizens or Green Card holders irrespective of their presence during the award period.USA:  The actual tax obligation is determined on the annual tax return and will depend on factors like filing status and level of other U.S. taxable income for the whole tax year.  Progressive tax rates of between 10% and 39.6% have been applied to determine the estimated tax liability of non-US resident employees.USA:  Tax tables for Single employees were used to calculate the estimated US tax liability.United States: This calculation was based on there being USD 98,269.08 of other income reported in this jurisdiction.</Note><ResidentDaysAdjustment>0</ResidentDaysAdjustment><NonResidentDaysAdjustment>0</NonResidentDaysAdjustment><AddNonSourceToOtherIncome>false</AddNonSourceToOtherIncome><ReportCappedIncome>false</ReportCappedIncome><RateBandType>Standard</RateBandType><RateTableTopRate>39.60</RateTableTopRate><ForeignCalcTreatyStatus>TREATY</ForeignCalcTreatyStatus><SettlementAdjustment>0.00</SettlementAdjustment><PayrollWithholdingAdjustment>0.00</PayrollWithholdingAdjustment></CalculationAttributes><CalculationAttributes><OverrideAttributes>false</OverrideAttributes><Id>4eb56bc0-feb3-4b6b-892d-2b76bb4caa67</Id><ParentId /><UltimateLiabilityId /><JurisdictionId>38</JurisdictionId><AwardTypeId>4</AwardTypeId><PlanCodeId>239</PlanCodeId><PlanSubCodeId>133</PlanSubCodeId><AltMethodCalc>false</AltMethodCalc><Description>USA FICA Medicare</Description><UltimateLiability>true</UltimateLiability><CountryCode>USA</CountryCode><TaxTypeId>7</TaxTypeId><FXToAward>1.00</FXToAward><ApplyWithholding>true</ApplyWithholding><AwardValue>6667.00</AwardValue><CalcReturnOption>ALWAYS</CalcReturnOption><GrossUpMethod>AVERAGE</GrossUpMethod><FTCCalculationMethod>N/A</FTCCalculationMethod><FTCLevySourcing>N/A</FTCLevySourcing><FTCSourcingMethod>N/A</FTCSourcingMethod><GrossUpTaxesPaid>true</GrossUpTaxesPaid><HypoIsAllowable>true</HypoIsAllowable><HypoTaxIsAllowable>true</HypoTaxIsAllowable><HypoSocSecIsAllowable>true</HypoSocSecIsAllowable><HypotheticalTaxWithholding>0.00</HypotheticalTaxWithholding><HypotheticalRegionTaxWithholding>0.00</HypotheticalRegionTaxWithholding><HypotheticalMunicipalityTaxWithholding>0.00</HypotheticalMunicipalityTaxWithholding><HypotheticalSocSecWithholding>0.00</HypotheticalSocSecWithholding><IncomeDiscount>0</IncomeDiscount><IncomeDiscountPC>0</IncomeDiscountPC><OtherIncome>93015.02</OtherIncome><TaxRate><RateTable><RateApplicationMethod>APPLY_BANDS</RateApplicationMethod><RateTableKey>USA_SS</RateTableKey><UseTopRate>false</UseTopRate><RateTableCycle /></RateTable></TaxRate><TaxCalculationType>AWARD_ONLY</TaxCalculationType><ReliefMethod>NONE</ReliefMethod><ReportingDiscountPreHypo>false</ReportingDiscountPreHypo><ReportingDiscount>0</ReportingDiscount><ReportingDiscountPC>0</ReportingDiscountPC><ReportingBasis>ALL</ReportingBasis><LevyDeduction>0</LevyDeduction><ApplyDeductibleLevies>true</ApplyDeductibleLevies><SourcingType>PRIOR_TO_PROCESSING</SourcingType><SurchargeRate><RateTable><RateApplicationMethod /><UseTopRate>false</UseTopRate></RateTable></SurchargeRate><TaxTreatment>GROSS_PAID</TaxTreatment><Note>United States: This calculation was based on there being USD 93,015.02 of other income reported in this jurisdiction.</Note><ResidentDaysAdjustment>0</ResidentDaysAdjustment><NonResidentDaysAdjustment>0</NonResidentDaysAdjustment><AddNonSourceToOtherIncome>false</AddNonSourceToOtherIncome><ReportCappedIncome>false</ReportCappedIncome><RateBandType>Standard</RateBandType><RateTableTopRate>2.35</RateTableTopRate><ForeignCalcTreatyStatus>TREATY</ForeignCalcTreatyStatus><SettlementAdjustment>0.00</SettlementAdjustment><PayrollWithholdingAdjustment>0.00</PayrollWithholdingAdjustment></CalculationAttributes><CalculationAttributes><OverrideAttributes>false</OverrideAttributes><Id>a07b0500-39dd-4ec3-83ea-ec58e1fb7fc5</Id><ParentId /><UltimateLiabilityId>bdc73082-3bac-447c-8842-c024fd1ff401</UltimateLiabilityId><JurisdictionId>8</JurisdictionId><AwardTypeId>4</AwardTypeId><PlanCodeId>239</PlanCodeId><PlanSubCodeId>133</PlanSubCodeId><AltMethodCalc>false</AltMethodCalc><Description>UK Income Tax</Description><UltimateLiability>false</UltimateLiability><CountryCode>GBR</CountryCode><TaxTypeId>4</TaxTypeId><FXToAward>0.666178</FXToAward><ApplyWithholding>true</ApplyWithholding><AwardValue>4441.41</AwardValue><CalcReturnOption>ALWAYS</CalcReturnOption><GrossUpMethod>AVERAGE</GrossUpMethod><FTCCalculationMethod>N/A</FTCCalculationMethod><FTCLevySourcing>N/A</FTCLevySourcing><FTCSourcingMethod>N/A</FTCSourcingMethod><GrossUpTaxesPaid>true</GrossUpTaxesPaid><HypoIsAllowable>true</HypoIsAllowable><HypoTaxIsAllowable>true</HypoTaxIsAllowable><HypoSocSecIsAllowable>true</HypoSocSecIsAllowable><HypotheticalTaxWithholding>0.00</HypotheticalTaxWithholding><HypotheticalRegionTaxWithholding>0.00</HypotheticalRegionTaxWithholding><HypotheticalMunicipalityTaxWithholding>0.00</HypotheticalMunicipalityTaxWithholding><HypotheticalSocSecWithholding>0.00</HypotheticalSocSecWithholding><IncomeDiscount>0</IncomeDiscount><IncomeDiscountPC>0</IncomeDiscountPC><OtherIncome>59446.26</OtherIncome><TaxRate><RateTable><RateApplicationMethod>APPLY_BANDS</RateApplicationMethod><RateTableKey>GBR</RateTableKey><UseTopRate>true</UseTopRate><RateTableCycle /></RateTable></TaxRate><TaxCalculationType>AWARD_ONLY</TaxCalculationType><ReliefMethod>NONE</ReliefMethod><ReportingDiscountPreHypo>false</ReportingDiscountPreHypo><ReportingDiscount>0</ReportingDiscount><ReportingDiscountPC>0</ReportingDiscountPC><ReportingBasis>SOURCED</ReportingBasis><LevyDeduction>0</LevyDeduction><ApplyDeductibleLevies>true</ApplyDeductibleLevies><SourcingType>PRIOR_TO_PROCESSING</SourcingType><SurchargeRate><RateTable><RateApplicationMethod /><UseTopRate>false</UseTopRate></RateTable></SurchargeRate><TaxTreatment>EQUALISATION</TaxTreatment><Note>United Kingdom:  The RSU award is settled in cash. The UK sourced portion of the award income is subject to reporting.United Kingdom:  The company does not have a signed Appendix 5 agreement.  Double tax relief through foreign tax credits is not available through payroll.UK: The income is assumed to be processed in month 11UK: Tax bands adjusted based on the income being processed on the month 11 payroll.United Kingdom: This calculation was based on there being GBP 59,446.26 of other income reported in this jurisdiction.</Note><ResidentDaysAdjustment>0</ResidentDaysAdjustment><NonResidentDaysAdjustment>0</NonResidentDaysAdjustment><AddNonSourceToOtherIncome>false</AddNonSourceToOtherIncome><ReportCappedIncome>false</ReportCappedIncome><RateBandType>Standard</RateBandType><RateTableTopRate>50.00</RateTableTopRate><ForeignCalcTreatyStatus>TREATY</ForeignCalcTreatyStatus><SettlementAdjustment>0.00</SettlementAdjustment><PayrollWithholdingAdjustment>0.00</PayrollWithholdingAdjustment></CalculationAttributes><CalculationAttributes><OverrideAttributes>false</OverrideAttributes><Id>a43e1e74-09d5-481b-afe3-9ae35016643b</Id><ParentId /><UltimateLiabilityId>344acb39-e003-4d36-84cd-dd5b41c900e1</UltimateLiabilityId><JurisdictionId>45</JurisdictionId><AwardTypeId>4</AwardTypeId><PlanCodeId>239</PlanCodeId><PlanSubCodeId>133</PlanSubCodeId><AltMethodCalc>false</AltMethodCalc><Description>USA Income Tax</Description><UltimateLiability>false</UltimateLiability><CountryCode>USA</CountryCode><TaxTypeId>4</TaxTypeId><FXToAward>1.00</FXToAward><ApplyWithholding>true</ApplyWithholding><AwardValue>6667.00</AwardValue><CalcReturnOption>ALWAYS</CalcReturnOption><GrossUpMethod>AVERAGE</GrossUpMethod><FTCCalculationMethod>ACCRUED</FTCCalculationMethod><FTCLevySourcing>ALL_FOREIGN</FTCLevySourcing><FTCSourcingMethod>BY_FOREIGN_SOURCE</FTCSourcingMethod><GrossUpTaxesPaid>true</GrossUpTaxesPaid><HypoIsAllowable>true</HypoIsAllowable><HypoTaxIsAllowable>true</HypoTaxIsAllowable><HypoSocSecIsAllowable>true</HypoSocSecIsAllowable><HypotheticalTaxWithholding>0.00</HypotheticalTaxWithholding><HypotheticalRegionTaxWithholding>0.00</HypotheticalRegionTaxWithholding><HypotheticalMunicipalityTaxWithholding>0.00</HypotheticalMunicipalityTaxWithholding><HypotheticalSocSecWithholding>0.00</HypotheticalSocSecWithholding><IncomeDiscount>0</IncomeDiscount><IncomeDiscountPC>0</IncomeDiscountPC><OtherIncome>98269.08</OtherIncome><TaxRate><RateTable><RateApplicationMethod>APPLY_BANDS</RateApplicationMethod><RateTableKey>USA</RateTableKey><UseTopRate>false</UseTopRate><RateTableCycle /></RateTable></TaxRate><TaxCalculationType>AWARD_ONLY</TaxCalculationType><ReliefMethod>FTC_ALWAYS</ReliefMethod><ReportingDiscountPreHypo>false</ReportingDiscountPreHypo><ReportingDiscount>0</ReportingDiscount><ReportingDiscountPC>0</ReportingDiscountPC><ReportingBasis>ALL</ReportingBasis><LevyDeduction>0</LevyDeduction><ApplyDeductibleLevies>false</ApplyDeductibleLevies><SourcingType>PRIOR_TO_PROCESSING</SourcingType><SurchargeRate><RateTable><RateApplicationMethod /><UseTopRate>false</UseTopRate></RateTable></SurchargeRate><TaxTreatment>EQUALISATION</TaxTreatment><Note>United States: The individual is a US National or Green Card Holder. The individual has been in the US during the life of the award, is on US payroll or paying US Social Security, or the company has elected to report the income in the US. Full reporting is required.USA:  Supplemental wage withholding rate of 25% (39.6% for supplemental wages in excess of $1M) has been applied.  The actual tax obligation is determined on the annual tax return, where progressive tax rates of between 10% and 39.6% apply to total taxable income.United States: This calculation was based on there being USD 98,269.08 of other income reported in this jurisdiction.</Note><ResidentDaysAdjustment>0</ResidentDaysAdjustment><NonResidentDaysAdjustment>0</NonResidentDaysAdjustment><AddNonSourceToOtherIncome>false</AddNonSourceToOtherIncome><ReportCappedIncome>false</ReportCappedIncome><RateBandType>Standard</RateBandType><RateTableTopRate>39.60</RateTableTopRate><ForeignCalcTreatyStatus>TREATY</ForeignCalcTreatyStatus><SettlementAdjustment>0.00</SettlementAdjustment><PayrollWithholdingAdjustment>0.00</PayrollWithholdingAdjustment></CalculationAttributes><CalculationAttributes><OverrideAttributes>false</OverrideAttributes><Id>bdc73082-3bac-447c-8842-c024fd1ff401</Id><ParentId /><UltimateLiabilityId /><JurisdictionId>8</JurisdictionId><AwardTypeId>4</AwardTypeId><PlanCodeId>239</PlanCodeId><PlanSubCodeId>133</PlanSubCodeId><AltMethodCalc>false</AltMethodCalc><Description>UK Income Tax</Description><UltimateLiability>true</UltimateLiability><CountryCode>GBR</CountryCode><TaxTypeId>4</TaxTypeId><FXToAward>0.666178</FXToAward><ApplyWithholding>true</ApplyWithholding><AwardValue>4441.41</AwardValue><CalcReturnOption>ALWAYS</CalcReturnOption><GrossUpMethod>AVERAGE</GrossUpMethod><FTCCalculationMethod>PAID</FTCCalculationMethod><FTCLevySourcing>ALL_FOREIGN</FTCLevySourcing><FTCSourcingMethod>BY_FOREIGN_SOURCE</FTCSourcingMethod><GrossUpTaxesPaid>true</GrossUpTaxesPaid><HypoIsAllowable>true</HypoIsAllowable><HypoTaxIsAllowable>true</HypoTaxIsAllowable><HypoSocSecIsAllowable>true</HypoSocSecIsAllowable><HypotheticalTaxWithholding>0.00</HypotheticalTaxWithholding><HypotheticalRegionTaxWithholding>0.00</HypotheticalRegionTaxWithholding><HypotheticalMunicipalityTaxWithholding>0.00</HypotheticalMunicipalityTaxWithholding><HypotheticalSocSecWithholding>0.00</HypotheticalSocSecWithholding><IncomeDiscount>0</IncomeDiscount><IncomeDiscountPC>0</IncomeDiscountPC><OtherIncome>59446.26</OtherIncome><TaxRate><RateTable><RateApplicationMethod>APPLY_BANDS</RateApplicationMethod><RateTableKey>GBR</RateTableKey><UseTopRate>true</UseTopRate><RateTableCycle /></RateTable></TaxRate><TaxCalculationType>AWARD_ONLY</TaxCalculationType><ReliefMethod>FTC</ReliefMethod><ReportingDiscountPreHypo>false</ReportingDiscountPreHypo><ReportingDiscount>0</ReportingDiscount><ReportingDiscountPC>0</ReportingDiscountPC><ReportingBasis>SOURCED</ReportingBasis><LevyDeduction>0</LevyDeduction><ApplyDeductibleLevies>true</ApplyDeductibleLevies><SourcingType>PRIOR_TO_PROCESSING</SourcingType><SurchargeRate><RateTable><RateApplicationMethod /><UseTopRate>false</UseTopRate></RateTable></SurchargeRate><TaxTreatment>EQUALISATION</TaxTreatment><Note>United Kingdom:  The RSU award is settled in cash. The UK sourced portion of the award income is subject to reporting.United Kingdom: This calculation was based on there being GBP 59,446.26 of other income reported in this jurisdiction.</Note><ResidentDaysAdjustment>0</ResidentDaysAdjustment><NonResidentDaysAdjustment>0</NonResidentDaysAdjustment><AddNonSourceToOtherIncome>false</AddNonSourceToOtherIncome><ReportCappedIncome>false</ReportCappedIncome><RateBandType>Standard</RateBandType><RateTableTopRate>50.00</RateTableTopRate><ForeignCalcTreatyStatus>TREATY</ForeignCalcTreatyStatus><SettlementAdjustment>0.00</SettlementAdjustment><PayrollWithholdingAdjustment>0.00</PayrollWithholdingAdjustment></CalculationAttributes><CalculationAttributes><OverrideAttributes>false</OverrideAttributes><Id>f2c683f3-0af6-4d3a-a8ce-9f0a9e9c09d9</Id><ParentId>a43e1e74-09d5-481b-afe3-9ae35016643b</ParentId><UltimateLiabilityId>0ada2124-38a6-4b7b-a617-0a078b5bb811</UltimateLiabilityId><JurisdictionId>95</JurisdictionId><AwardTypeId>4</AwardTypeId><PlanCodeId>239</PlanCodeId><PlanSubCodeId>133</PlanSubCodeId><AltMethodCalc>false</AltMethodCalc><Description>North Carolina Income Tax</Description><UltimateLiability>false</UltimateLiability><CountryCode>USA</CountryCode><RegionCode>NC</RegionCode><TaxTypeId>4</TaxTypeId><FXToAward>1.00</FXToAward><ApplyWithholding>true</ApplyWithholding><AwardValue>6667.00</AwardValue><CalcReturnOption>ALWAYS</CalcReturnOption><GrossUpMethod>AVERAGE</GrossUpMethod><FTCCalculationMethod>PAID</FTCCalculationMethod><FTCLevySourcing>ALL_FOREIGN</FTCLevySourcing><FTCSourcingMethod>BY_JURISDICTION</FTCSourcingMethod><GrossUpTaxesPaid>true</GrossUpTaxesPaid><HypoIsAllowable>true</HypoIsAllowable><HypoTaxIsAllowable>true</HypoTaxIsAllowable><HypoSocSecIsAllowable>true</HypoSocSecIsAllowable><HypotheticalTaxWithholding>0.00</HypotheticalTaxWithholding><HypotheticalRegionTaxWithholding>0.00</HypotheticalRegionTaxWithholding><HypotheticalMunicipalityTaxWithholding>0.00</HypotheticalMunicipalityTaxWithholding><HypotheticalSocSecWithholding>0.00</HypotheticalSocSecWithholding><IncomeDiscount>0</IncomeDiscount><IncomeDiscountPC>0</IncomeDiscountPC><OtherIncome>98270.00</OtherIncome><TaxRate><RateTable><RateApplicationMethod>APPLY_BANDS</RateApplicationMethod><RateTableKey>USA-NC</RateTableKey><UseTopRate>true</UseTopRate><RateTableCycle /></RateTable></TaxRate><TaxCalculationType>AWARD_ONLY</TaxCalculationType><ReliefMethod>FTC</ReliefMethod><ReportingDiscountPreHypo>false</ReportingDiscountPreHypo><ReportingDiscount>0</ReportingDiscount><ReportingDiscountPC>0</ReportingDiscountPC><ReportingBasis>ALL</ReportingBasis><LevyDeduction>0</LevyDeduction><ApplyDeductibleLevies>true</ApplyDeductibleLevies><SourcingType>PRIOR_TO_PROCESSING</SourcingType><SurchargeRate><RateTable><RateApplicationMethod /><UseTopRate>false</UseTopRate></RateTable></SurchargeRate><TaxTreatment>EQUALISATION</TaxTreatment><Note>North Carolina: As required by legislation, withholding amounts have been rounded to the nearest dollar.North Carolina: The individual is non-resident at the taxable event, but left the state in the current tax year, and has not retained state residency. State supplemental withholding rates applied.North Carolina: As required by legislation, reporting amounts have been rounded to the nearest dollar.North Carolina: The reportable amount has been rounded.North Carolina: As required by legislation, the basis for withholding has been rounded to the nearest dollar.North Carolina: The withholding has been rounded.North Carolina: This calculation was based on there being USD 98,270.00 of other income reported in this jurisdiction.</Note><ResidentDaysAdjustment>0</ResidentDaysAdjustment><NonResidentDaysAdjustment>0</NonResidentDaysAdjustment><ReportRounding>ROUND</ReportRounding><BasisRounding>ROUND</BasisRounding><AddNonSourceToOtherIncome>false</AddNonSourceToOtherIncome><WithholdingRounding>ROUND</WithholdingRounding><ReportCappedIncome>false</ReportCappedIncome><RateBandType>Standard</RateBandType><RateTableTopRate>6.00</RateTableTopRate><ForeignCalcTreatyStatus>TREATY</ForeignCalcTreatyStatus><SettlementAdjustment>0.00</SettlementAdjustment><PayrollWithholdingAdjustment>0.00</PayrollWithholdingAdjustment></CalculationAttributes><CalculationAttributes><OverrideAttributes>false</OverrideAttributes><Id>fe0c1789-babd-4e93-a7b8-3b20fd8172ef</Id><ParentId /><UltimateLiabilityId>fea84f5d-4cbb-42f5-a2d8-5aefbeb3ccb7</UltimateLiabilityId><JurisdictionId>13</JurisdictionId><AwardTypeId>4</AwardTypeId><PlanCodeId>239</PlanCodeId><PlanSubCodeId>133</PlanSubCodeId><AltMethodCalc>false</AltMethodCalc><Description>USA FICA Social Security</Description><UltimateLiability>false</UltimateLiability><CountryCode>USA</CountryCode><TaxTypeId>7</TaxTypeId><FXToAward>1.00</FXToAward><ApplyWithholding>true</ApplyWithholding><AwardValue>6667.00</AwardValue><CalcReturnOption>ALWAYS</CalcReturnOption><GrossUpMethod>AVERAGE</GrossUpMethod><FTCCalculationMethod>N/A</FTCCalculationMethod><FTCLevySourcing>N/A</FTCLevySourcing><FTCSourcingMethod>N/A</FTCSourcingMethod><GrossUpTaxesPaid>true</GrossUpTaxesPaid><HypoIsAllowable>true</HypoIsAllowable><HypoTaxIsAllowable>true</HypoTaxIsAllowable><HypoSocSecIsAllowable>true</HypoSocSecIsAllowable><HypotheticalTaxWithholding>0.00</HypotheticalTaxWithholding><HypotheticalRegionTaxWithholding>0.00</HypotheticalRegionTaxWithholding><HypotheticalMunicipalityTaxWithholding>0.00</HypotheticalMunicipalityTaxWithholding><HypotheticalSocSecWithholding>0.00</HypotheticalSocSecWithholding><IncomeDiscount>0</IncomeDiscount><IncomeDiscountPC>0</IncomeDiscountPC><OtherIncome>92115.54</OtherIncome><TaxRate><IncomeCap>113700.00</IncomeCap><RateTable><RateApplicationMethod>APPLY_BANDS</RateApplicationMethod><RateTableKey>USA_FICA</RateTableKey><UseTopRate>false</UseTopRate><RateTableCycle /></RateTable></TaxRate><TaxCalculationType>AWARD_ONLY</TaxCalculationType><ReliefMethod>NONE</ReliefMethod><ReportingDiscountPreHypo>false</ReportingDiscountPreHypo><ReportingDiscount>0</ReportingDiscount><ReportingDiscountPC>0</ReportingDiscountPC><ReportingBasis>ALL</ReportingBasis><LevyDeduction>0</LevyDeduction><ApplyDeductibleLevies>true</ApplyDeductibleLevies><SourcingType>PRIOR_TO_PROCESSING</SourcingType><SurchargeRate><RateTable><RateApplicationMethod /><UseTopRate>false</UseTopRate></RateTable></SurchargeRate><TaxTreatment>GROSS_PAID</TaxTreatment><Note>United States: This calculation was based on there being USD 92,115.54 of other income reported in this jurisdiction.</Note><ResidentDaysAdjustment>0</ResidentDaysAdjustment><NonResidentDaysAdjustment>0</NonResidentDaysAdjustment><AddNonSourceToOtherIncome>false</AddNonSourceToOtherIncome><ReportCappedIncome>false</ReportCappedIncome><RateBandType>Standard</RateBandType><RateTableTopRate>0.00</RateTableTopRate><ForeignCalcTreatyStatus>TREATY</ForeignCalcTreatyStatus><SettlementAdjustment>0.00</SettlementAdjustment><PayrollWithholdingAdjustment>0.00</PayrollWithholdingAdjustment></CalculationAttributes><CalculationAttributes><OverrideAttributes>false</OverrideAttributes><Id>fea84f5d-4cbb-42f5-a2d8-5aefbeb3ccb7</Id><ParentId /><UltimateLiabilityId /><JurisdictionId>13</JurisdictionId><AwardTypeId>4</AwardTypeId><PlanCodeId>239</PlanCodeId><PlanSubCodeId>133</PlanSubCodeId><AltMethodCalc>false</AltMethodCalc><Description>USA FICA Social Security</Description><UltimateLiability>true</UltimateLiability><CountryCode>USA</CountryCode><TaxTypeId>7</TaxTypeId><FXToAward>1.00</FXToAward><ApplyWithholding>true</ApplyWithholding><AwardValue>6667.00</AwardValue><CalcReturnOption>ALWAYS</CalcReturnOption><GrossUpMethod>AVERAGE</GrossUpMethod><FTCCalculationMethod>N/A</FTCCalculationMethod><FTCLevySourcing>N/A</FTCLevySourcing><FTCSourcingMethod>N/A</FTCSourcingMethod><GrossUpTaxesPaid>true</GrossUpTaxesPaid><HypoIsAllowable>true</HypoIsAllowable><HypoTaxIsAllowable>true</HypoTaxIsAllowable><HypoSocSecIsAllowable>true</HypoSocSecIsAllowable><HypotheticalTaxWithholding>0.00</HypotheticalTaxWithholding><HypotheticalRegionTaxWithholding>0.00</HypotheticalRegionTaxWithholding><HypotheticalMunicipalityTaxWithholding>0.00</HypotheticalMunicipalityTaxWithholding><HypotheticalSocSecWithholding>0.00</HypotheticalSocSecWithholding><IncomeDiscount>0</IncomeDiscount><IncomeDiscountPC>0</IncomeDiscountPC><OtherIncome>93015.02</OtherIncome><TaxRate><IncomeCap>113700.00</IncomeCap><RateTable><RateApplicationMethod>APPLY_BANDS</RateApplicationMethod><RateTableKey>USA_FICA</RateTableKey><UseTopRate>false</UseTopRate><RateTableCycle /></RateTable></TaxRate><TaxCalculationType>AWARD_ONLY</TaxCalculationType><ReliefMethod>NONE</ReliefMethod><ReportingDiscountPreHypo>false</ReportingDiscountPreHypo><ReportingDiscount>0</ReportingDiscount><ReportingDiscountPC>0</ReportingDiscountPC><ReportingBasis>ALL</ReportingBasis><LevyDeduction>0</LevyDeduction><ApplyDeductibleLevies>true</ApplyDeductibleLevies><SourcingType>PRIOR_TO_PROCESSING</SourcingType><SurchargeRate><RateTable><RateApplicationMethod /><UseTopRate>false</UseTopRate></RateTable></SurchargeRate><TaxTreatment>GROSS_PAID</TaxTreatment><Note>United States: This calculation was based on there being USD 93,015.02 of other income reported in this jurisdiction.</Note><ResidentDaysAdjustment>0</ResidentDaysAdjustment><NonResidentDaysAdjustment>0</NonResidentDaysAdjustment><AddNonSourceToOtherIncome>false</AddNonSourceToOtherIncome><ReportCappedIncome>false</ReportCappedIncome><RateBandType>Standard</RateBandType><RateTableTopRate>0.00</RateTableTopRate><ForeignCalcTreatyStatus>TREATY</ForeignCalcTreatyStatus><SettlementAdjustment>0.00</SettlementAdjustment><PayrollWithholdingAdjustment>0.00</PayrollWithholdingAdjustment></CalculationAttributes></InputAttributes><FXRates BaseCurrencyCode="USD"><FXRate><FXCurrencyCode>GBP</FXCurrencyCode><Rate>0.666178</Rate></FXRate></FXRates><OtherJurisdictionIncome><JurisdictionIncome IncomeTax="true" SocialSecurity="false"><CountryCode>GBR</CountryCode><CurrencyCode>GBP</CurrencyCode><OtherIncome>59446.26</OtherIncome><FinalOtherIncome>56139.32</FinalOtherIncome><OtherWithholding>19660.82</OtherWithholding><OtherIncomeSummary><OtherIncomeDetail><Description>Share award: 11K3YI - 15-Feb-2013</Description><OriginalAmount>13511.52</OriginalAmount><FinalOriginalAmount>7556.94</FinalOriginalAmount><ExchangeRate>0.6371860000</ExchangeRate><AppliedAmount>8609.351382720000</AppliedAmount><OriginalBasisForWithholding>0.00</OriginalBasisForWithholding><FinalOriginalBasisForWithholding>0.00</FinalOriginalBasisForWithholding><OriginalWithholding>2702.30</OriginalWithholding><AppliedWithholding>1721.8677278</AppliedWithholding><IncomeType>SHARE_AWARD</IncomeType></OtherIncomeDetail><OtherIncomeDetail><Description>Share award: 12K3YI - 15-Feb-2013</Description><OriginalAmount>59233.23</OriginalAmount><FinalOriginalAmount>34548.76</FinalOriginalAmount><ExchangeRate>0.6371860000</ExchangeRate><AppliedAmount>37742.584890780000</AppliedAmount><OriginalBasisForWithholding>0.00</OriginalBasisForWithholding><FinalOriginalBasisForWithholding>0.00</FinalOriginalBasisForWithholding><OriginalWithholding>19933.32</OriginalWithholding><AppliedWithholding>12701.23243752</AppliedWithholding><IncomeType>SHARE_AWARD</IncomeType></OtherIncomeDetail><OtherIncomeDetail><Description>Share award: 11N3YL - 01-Mar-2013</Description><OriginalAmount>6667.00</OriginalAmount><FinalOriginalAmount>4553.56</FinalOriginalAmount><ExchangeRate>0.6830000000</ExchangeRate><AppliedAmount>4553.561000000000</AppliedAmount><OriginalBasisForWithholding>0.00</OriginalBasisForWithholding><FinalOriginalBasisForWithholding>0.00</FinalOriginalBasisForWithholding><OriginalWithholding>2666.79</OriginalWithholding><AppliedWithholding>1821.41757</AppliedWithholding><IncomeType>SHARE_AWARD</IncomeType></OtherIncomeDetail><OtherIncomeDetail><Description>Share award: 11N3YL - 01-Mar-2013</Description><OriginalAmount>12820.54</OriginalAmount><FinalOriginalAmount>9480.05</FinalOriginalAmount><ExchangeRate>0.6661780000</ExchangeRate><AppliedAmount>8540.761696120000</AppliedAmount><OriginalBasisForWithholding>0.00</OriginalBasisForWithholding><FinalOriginalBasisForWithholding>0.00</FinalOriginalBasisForWithholding><OriginalWithholding>5128.21</OriginalWithholding><AppliedWithholding>3416.30068138</AppliedWithholding><IncomeType>SHARE_AWARD</IncomeType><DomesticPeriod>732.00</DomesticPeriod></OtherIncomeDetail></OtherIncomeSummary></JurisdictionIncome><JurisdictionIncome IncomeTax="true" SocialSecurity="false"><CountryCode>USA</CountryCode><CurrencyCode>USD</CurrencyCode><OtherIncome>98269.08</OtherIncome><FinalOtherIncome>93015.02</FinalOtherIncome><OtherWithholding>3292.49</OtherWithholding><OtherIncomeSummary><OtherIncomeDetail><Description>Share award: 11K3YI - 15-Feb-2013</Description><OriginalAmount>13511.52</OriginalAmount><FinalOriginalAmount>11859.87</FinalOriginalAmount><ExchangeRate>1</ExchangeRate><AppliedAmount>13511.52</AppliedAmount><OriginalBasisForWithholding>0.00</OriginalBasisForWithholding><FinalOriginalBasisForWithholding>0.00</FinalOriginalBasisForWithholding><OriginalWithholding>1173.43</OriginalWithholding><AppliedWithholding>1173.43</AppliedWithholding><IncomeType>SHARE_AWARD</IncomeType></OtherIncomeDetail><OtherIncomeDetail><Description>Share award: 12K3YI - 15-Feb-2013</Description><OriginalAmount>59233.23</OriginalAmount><FinalOriginalAmount>54220.84</FinalOriginalAmount><ExchangeRate>1</ExchangeRate><AppliedAmount>59233.23</AppliedAmount><OriginalBasisForWithholding>0.00</OriginalBasisForWithholding><FinalOriginalBasisForWithholding>0.00</FinalOriginalBasisForWithholding><OriginalWithholding>1339.67</OriginalWithholding><AppliedWithholding>1339.67</AppliedWithholding><IncomeType>SHARE_AWARD</IncomeType></OtherIncomeDetail><OtherIncomeDetail><Description>Share award: 10CK3Y - 12-Feb-2013</Description><OriginalAmount>6036.79</OriginalAmount><FinalOriginalAmount>6036.79</FinalOriginalAmount><ExchangeRate>1</ExchangeRate><AppliedAmount>6036.79</AppliedAmount><OriginalBasisForWithholding>0.00</OriginalBasisForWithholding><FinalOriginalBasisForWithholding>0.00</FinalOriginalBasisForWithholding><OriginalWithholding>523.06</OriginalWithholding><AppliedWithholding>523.06</AppliedWithholding><IncomeType>SHARE_AWARD</IncomeType></OtherIncomeDetail><OtherIncomeDetail><Description>Share award: 11N3YL - 01-Mar-2013</Description><OriginalAmount>6667.00</OriginalAmount><FinalOriginalAmount>6667.00</FinalOriginalAmount><ExchangeRate>1</ExchangeRate><AppliedAmount>6667.00</AppliedAmount><OriginalBasisForWithholding>0.00</OriginalBasisForWithholding><FinalOriginalBasisForWithholding>0.00</FinalOriginalBasisForWithholding><OriginalWithholding>0.00</OriginalWithholding><AppliedWithholding>0.00</AppliedWithholding><IncomeType>SHARE_AWARD</IncomeType></OtherIncomeDetail><OtherIncomeDetail><Description>Share award: 11N3YL - 01-Mar-2013</Description><OriginalAmount>12820.54</OriginalAmount><FinalOriginalAmount>14230.52</FinalOriginalAmount><ExchangeRate>1</ExchangeRate><AppliedAmount>12820.54</AppliedAmount><OriginalBasisForWithholding>0.00</OriginalBasisForWithholding><FinalOriginalBasisForWithholding>0.00</FinalOriginalBasisForWithholding><OriginalWithholding>256.33</OriginalWithholding><AppliedWithholding>256.33</AppliedWithholding><IncomeType>SHARE_AWARD</IncomeType><DomesticPeriod>0.00</DomesticPeriod></OtherIncomeDetail></OtherIncomeSummary></JurisdictionIncome><JurisdictionIncome IncomeTax="false" SocialSecurity="true"><CountryCode>USA</CountryCode><CurrencyCode>USD</CurrencyCode><OtherIncome>92115.54</OtherIncome><FinalOtherIncome>93015.02</FinalOtherIncome><OtherWithholding>2164.70</OtherWithholding><OtherIncomeSummary><OtherIncomeDetail><Description>Share award: 11K3YI - 15-Feb-2013</Description><OriginalAmount>13511.52</OriginalAmount><FinalOriginalAmount>11859.87</FinalOriginalAmount><ExchangeRate>1</ExchangeRate><AppliedAmount>13511.52</AppliedAmount><OriginalBasisForWithholding>0.00</OriginalBasisForWithholding><FinalOriginalBasisForWithholding>0.00</FinalOriginalBasisForWithholding><OriginalWithholding>317.52</OriginalWithholding><AppliedWithholding>317.52</AppliedWithholding><IncomeType>SHARE_AWARD</IncomeType></OtherIncomeDetail><OtherIncomeDetail><Description>Share award: 12K3YI - 15-Feb-2013</Description><OriginalAmount>59233.23</OriginalAmount><FinalOriginalAmount>54220.84</FinalOriginalAmount><ExchangeRate>1</ExchangeRate><AppliedAmount>59233.23</AppliedAmount><OriginalBasisForWithholding>0.00</OriginalBasisForWithholding><FinalOriginalBasisForWithholding>0.00</FinalOriginalBasisForWithholding><OriginalWithholding>1391.98</OriginalWithholding><AppliedWithholding>1391.98</AppliedWithholding><IncomeType>SHARE_AWARD</IncomeType></OtherIncomeDetail><OtherIncomeDetail><Description>Share award: 10CK3Y - 12-Feb-2013</Description><OriginalAmount>6036.79</OriginalAmount><FinalOriginalAmount>6036.79</FinalOriginalAmount><ExchangeRate>1</ExchangeRate><AppliedAmount>6036.79</AppliedAmount><OriginalBasisForWithholding>0.00</OriginalBasisForWithholding><FinalOriginalBasisForWithholding>0.00</FinalOriginalBasisForWithholding><OriginalWithholding>141.86</OriginalWithholding><AppliedWithholding>141.86</AppliedWithholding><IncomeType>SHARE_AWARD</IncomeType></OtherIncomeDetail><OtherIncomeDetail><Description>Share award: 11N3YL - 01-Mar-2013</Description><OriginalAmount>6667.00</OriginalAmount><FinalOriginalAmount>6667.00</FinalOriginalAmount><ExchangeRate>1</ExchangeRate><AppliedAmount>6667.00</AppliedAmount><OriginalBasisForWithholding>0.00</OriginalBasisForWithholding><FinalOriginalBasisForWithholding>0.00</FinalOriginalBasisForWithholding><OriginalWithholding>156.67</OriginalWithholding><AppliedWithholding>156.67</AppliedWithholding><IncomeType>SHARE_AWARD</IncomeType></OtherIncomeDetail><OtherIncomeDetail><Description>Share award: 11N3YL - 01-Mar-2013</Description><OriginalAmount>6667.00</OriginalAmount><FinalOriginalAmount>14230.52</FinalOriginalAmount><ExchangeRate>1</ExchangeRate><AppliedAmount>6667.00</AppliedAmount><OriginalBasisForWithholding>0.00</OriginalBasisForWithholding><FinalOriginalBasisForWithholding>0.00</FinalOriginalBasisForWithholding><OriginalWithholding>156.67</OriginalWithholding><AppliedWithholding>156.67</AppliedWithholding><IncomeType>SHARE_AWARD</IncomeType></OtherIncomeDetail></OtherIncomeSummary></JurisdictionIncome><JurisdictionIncome IncomeTax="true" SocialSecurity="false"><CountryCode>USA</CountryCode><StateCode>NC</StateCode><CurrencyCode>USD</CurrencyCode><OtherIncome>98270.00</OtherIncome><FinalOtherIncome>93016.00</FinalOtherIncome><OtherWithholding>6368.00</OtherWithholding><OtherIncomeSummary><OtherIncomeDetail><Description>Share award: 11K3YI - 15-Feb-2013</Description><OriginalAmount>13512.00</OriginalAmount><FinalOriginalAmount>11860.00</FinalOriginalAmount><ExchangeRate>1</ExchangeRate><AppliedAmount>13512.00</AppliedAmount><OriginalBasisForWithholding>0.00</OriginalBasisForWithholding><FinalOriginalBasisForWithholding>0.00</FinalOriginalBasisForWithholding><OriginalWithholding>818.00</OriginalWithholding><AppliedWithholding>818.00</AppliedWithholding><IncomeType>SHARE_AWARD</IncomeType></OtherIncomeDetail><OtherIncomeDetail><Description>Share award: 12K3YI - 15-Feb-2013</Description><OriginalAmount>59233.00</OriginalAmount><FinalOriginalAmount>54221.00</FinalOriginalAmount><ExchangeRate>1</ExchangeRate><AppliedAmount>59233.00</AppliedAmount><OriginalBasisForWithholding>0.00</OriginalBasisForWithholding><FinalOriginalBasisForWithholding>0.00</FinalOriginalBasisForWithholding><OriginalWithholding>4019.00</OriginalWithholding><AppliedWithholding>4019.00</AppliedWithholding><IncomeType>SHARE_AWARD</IncomeType></OtherIncomeDetail><OtherIncomeDetail><Description>Share award: 10CK3Y - 12-Feb-2013</Description><OriginalAmount>6037.00</OriginalAmount><FinalOriginalAmount>6037.00</FinalOriginalAmount><ExchangeRate>1</ExchangeRate><AppliedAmount>6037.00</AppliedAmount><OriginalBasisForWithholding>0.00</OriginalBasisForWithholding><FinalOriginalBasisForWithholding>0.00</FinalOriginalBasisForWithholding><OriginalWithholding>362.00</OriginalWithholding><AppliedWithholding>362.00</AppliedWithholding><IncomeType>SHARE_AWARD</IncomeType></OtherIncomeDetail><OtherIncomeDetail><Description>Share award: 11N3YL - 01-Mar-2013</Description><OriginalAmount>6667.00</OriginalAmount><FinalOriginalAmount>6667.00</FinalOriginalAmount><ExchangeRate>1</ExchangeRate><AppliedAmount>6667.00</AppliedAmount><OriginalBasisForWithholding>0.00</OriginalBasisForWithholding><FinalOriginalBasisForWithholding>0.00</FinalOriginalBasisForWithholding><OriginalWithholding>400.00</OriginalWithholding><AppliedWithholding>400.00</AppliedWithholding><IncomeType>SHARE_AWARD</IncomeType></OtherIncomeDetail><OtherIncomeDetail><Description>Share award: 11N3YL - 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