Entity Name |
Accession number |
Network label |
Sub Category |
Likes |
Rating |
3M CO |
0001104659-14-009773 |
001070 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
ABBOTT LABORATORIES |
0001047469-14-001176 |
1130 - Disclosure - Taxes on Earnings from Continuing Operations |
TextBlock |
1 |
3 |
AETNA INC /PA/ |
0001122304-14-000037 |
2113100 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
ALLSTATE CORP |
0001047469-14-001083 |
1160 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
AMAZON COM INC |
0001018724-14-000006 |
2111100 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
AMERICAN EXPRESS CO |
0001193125-14-066777 |
011170 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
AMERICAN INTERNATIONAL GROUP INC |
0001047469-14-001096 |
1230 - Disclosure - INCOME TAXES |
TextBlock |
1 |
3 |
AMERISOURCEBERGEN CORP |
0001047469-13-010867 |
001110 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
APPLE INC |
0001193125-13-416534 |
114 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
ARCHER DANIELS MIDLAND CO |
0000007084-14-000011 |
2117100 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
AT&T INC. |
0000732717-14-000010 |
011101 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
BANK OF AMERICA CORP /DE/ |
0000070858-14-000012 |
2120100 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
BEST BUY CO INC |
0000764478-13-000014 |
2115100 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
BOEING CO |
0000012927-14-000004 |
2106100 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
CARDINAL HEALTH INC |
0000721371-13-000154 |
2108100 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
CATERPILLAR INC |
0000018230-14-000058 |
2105100 - Disclosure - Income taxes |
TextBlock |
1 |
3 |
CHEVRON CORP |
0000093410-14-000011 |
2114100 - Disclosure - Taxes |
TextBlock |
1 |
3 |
Chrysler Group LLC |
0001193125-14-086806 |
1022 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
CHS INC |
0000823277-13-000037 |
2122100 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
CIGNA CORP |
0001047469-14-001502 |
010200 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
CISCO SYSTEMS, INC. |
0000858877-13-000049 |
2118100 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
COCA COLA CO |
0000021344-14-000008 |
2114100 - Disclosure - INCOME TAXES |
TextBlock |
1 |
3 |
COMCAST CORP |
0001193125-14-047522 |
011501 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
CONOCOPHILLIPS |
0001193125-14-066358 |
102000 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
CORNING INC /NY |
0001308179-14-000032 |
012 - Disclosure - Note 6 - Income Taxes |
TextBlock |
1 |
3 |
COSTCO WHOLESALE CORP /NEW |
0001445305-13-002422 |
2109100 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
CVS CAREMARK CORP |
0000064803-14-000008 |
2112100 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
DELTA AIR LINES INC /DE/ |
0000027904-14-000003 |
2112100 - Disclosure - Income Taxes (Notes) |
TextBlock |
1 |
3 |
Diamond Foods Inc |
0001193125-13-395367 |
120 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
DOW CHEMICAL CO /DE/ |
0000029915-14-000011 |
2123100 - Disclosure - INCOME TAXES |
TextBlock |
1 |
3 |
DUPONT E I DE NEMOURS & CO |
0000030554-14-000002 |
2106100 - Disclosure - Provision for Income Taxes |
TextBlock |
1 |
3 |
ELECTRO RENT CORP |
0001193125-13-334810 |
113 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
Express Scripts Holding Co. |
0001532063-14-000006 |
2108100 - Disclosure - Income taxes |
TextBlock |
1 |
3 |
FEDERAL EXPRESS CORP |
0001193125-13-290880 |
050550 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
FEDERAL HOME LOAN MORTGAGE CORP |
0001026214-14-000024 |
2112100 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
FORD MOTOR CO |
0000037996-14-000010 |
2178100 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
FURMANITE CORP |
0001193125-13-097007 |
0212 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
GENERAL DYNAMICS CORP |
0000040533-14-000002 |
2104100 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
GENERAL ELECTRIC CO |
0000040554-14-000023 |
101400 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
General Motors Co |
0001467858-14-000043 |
2131100 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
Google Inc. |
0001288776-14-000020 |
216100 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
HALLIBURTON CO |
0000045012-14-000069 |
2109100 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
HCA Holdings, Inc. |
0001193125-14-070000 |
112 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
HESS CORP |
0001193125-14-077565 |
1024 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
HEWLETT PACKARD CO |
0001047469-13-011417 |
1130 - Disclosure - Taxes on Earnings |
TextBlock |
1 |
3 |
HOME DEPOT INC |
0000354950-14-000008 |
2107100 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
HONEYWELL INTERNATIONAL INC |
0000930413-14-000634 |
000200 - Disclosure - INCOME TAXES |
TextBlock |
1 |
3 |
HUMANA INC |
0001193125-14-058508 |
118 - Disclosure - INCOME TAXES |
TextBlock |
1 |
3 |
INGRAM MICRO INC |
0001018003-14-000003 |
2107100 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
INTEL CORP |
0000050863-14-000020 |
2128100 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
INTERNATIONAL BUSINESS MACHINES CORP |
0001047469-14-001302 |
001140 - Disclosure - Taxes |
TextBlock |
1 |
3 |
INTERNATIONAL PAPER CO /NEW/ |
0000051434-14-000003 |
2110100 - Disclosure - Income Taxes (Note) |
TextBlock |
1 |
3 |
J CREW GROUP INC |
0001193125-13-117364 |
123 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
JOHNSON & JOHNSON |
0000200406-14-000033 |
2108100 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
JOHNSON CONTROLS INC |
0000053669-13-000028 |
2121100 - Disclosure - Income Taxes (Notes) |
TextBlock |
1 |
3 |
JPMORGAN CHASE & CO |
0000019617-14-000289 |
2130100 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
KROGER CO |
0001104659-14-024819 |
1050 - Disclosure - TAXES BASED ON INCOME |
TextBlock |
1 |
3 |
LOCKHEED MARTIN CORP |
0001193125-14-055034 |
118 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
LOWES COMPANIES INC |
0000060667-14-000054 |
2113100 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
Macy's, Inc. |
0000794367-14-000071 |
2109100 - Disclosure - Taxes |
TextBlock |
1 |
3 |
Marathon Petroleum Corp |
0001510295-14-000004 |
2114100 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
MCDONALDS CORP |
0000063908-14-000019 |
2109100 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
MCKESSON CORP |
0001561787-13-000010 |
2113100 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
Merck & Co. Inc. |
0000310158-14-000009 |
2119100 - Disclosure - Taxes on Income |
TextBlock |
1 |
3 |
METLIFE INC |
0000937834-14-000011 |
2119100 - Disclosure - Income Tax |
TextBlock |
1 |
3 |
MICROSOFT CORP |
0001193125-13-310206 |
1022 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
Mondelez International, Inc. |
0001193125-14-079175 |
1024 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
MORGAN STANLEY |
0001193125-14-067354 |
102000 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
NEOGEN CORP |
0001193125-13-309676 |
115 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
NORTHROP GRUMMAN CORP /DE/ |
0001133421-14-000006 |
2110100 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
PACCAR INC |
0001193125-14-073103 |
1022 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
PEPSICO INC |
0000077476-14-000007 |
2105100 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
PFIZER INC |
0000078003-14-000018 |
2105100 - Disclosure - Tax Matters |
TextBlock |
1 |
3 |
Philip Morris International Inc. |
0001413329-14-000012 |
2114100 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
Phillips 66 |
0001534701-14-000042 |
2120100 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
PROCTER & GAMBLE Co |
0000080424-13-000063 |
2139100 - Disclosure - INCOME TAXES |
TextBlock |
1 |
3 |
PRUDENTIAL FINANCIAL INC |
0001193125-14-073074 |
011901 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
PUBLIX SUPER MARKETS INC |
0000081061-14-000002 |
2118100 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
RAYTHEON CO/ |
0001047122-14-000013 |
2115100 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
RED HAT INC |
0001193125-13-173724 |
1019 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
REYNOLDS AMERICAN INC |
0001193125-14-044598 |
1020 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
RITE AID CORP |
0001047469-13-004721 |
1050 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
SAFEWAY INC |
0000086144-14-000009 |
2112100 - Disclosure - Taxes on Income |
TextBlock |
1 |
3 |
SEARS HOLDINGS CORP |
0001310067-14-000007 |
2110100 - Disclosure - INCOME TAXES |
TextBlock |
1 |
3 |
SKYLINE CORP |
0001193125-13-304925 |
0210 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
SNAP-ON Inc |
0001193125-14-054235 |
1017 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
SPRINT Corp |
0000101830-14-000012 |
2145100 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
SUPERVALU INC |
0001193125-13-170724 |
120 - Disclosure - INCOME TAXES |
TextBlock |
1 |
3 |
SYSCO CORP |
0000096021-13-000073 |
11801 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
TARGET CORP |
0000027419-14-000014 |
2124100 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
TECH DATA CORP |
0000790703-14-000007 |
2109100 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
TEXAS INSTRUMENTS INC |
0000097476-14-000007 |
2107100 - Disclosure - Income taxes |
TextBlock |
1 |
3 |
TIME WARNER CABLE INC. |
0001193125-14-056642 |
001750 - Disclosure - INCOME TAXES |
TextBlock |
1 |
3 |
TIME WARNER INC. |
0001193125-14-069071 |
100550 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
TRAVELERS COMPANIES, INC. |
0001047469-14-000854 |
51120 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
TWENTY-FIRST CENTURY FOX, INC. |
0001193125-13-338522 |
011900 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
TYSON FOODS INC |
0000100493-13-000079 |
2109100 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
UNITED PARCEL SERVICE INC |
0001090727-14-000009 |
2153100 - Disclosure - INCOME TAXES |
TextBlock |
1 |
3 |
UNITED TECHNOLOGIES CORP /DE/ |
0000101829-14-000006 |
2111100 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
UNITEDHEALTH GROUP INC |
0000731766-14-000008 |
2124100 - Disclosure - Income Taxes (Notes) |
TextBlock |
1 |
3 |
VALERO ENERGY CORP/TX |
0001035002-14-000008 |
2135100 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
VERIZON COMMUNICATIONS INC |
0001193125-14-073266 |
1022 - Disclosure - Taxes |
TextBlock |
1 |
3 |
WAL MART STORES INC |
0000104169-13-000011 |
2109100 - Disclosure - Taxes |
TextBlock |
1 |
3 |
WALGREEN CO |
0000104207-13-000104 |
060800 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
WALT DISNEY CO/ |
0001001039-13-000164 |
2114100 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
WELLPOINT, INC |
0001156039-14-000003 |
2112100 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |
WELLS FARGO & COMPANY/MN |
0000072971-14-000337 |
102100 - Disclosure - Income Taxes |
TextBlock |
1 |
3 |