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Income Taxes (Tables)

6 Months Ended

Jun. 30, 2013

Earliest tax years subject to examination by major jurisdiction


Jurisdiction			As of June 2013
U.S. Federal ¹			2005

New York State and City ²			2004

United Kingdom			2007

Japan			2010

Hong Kong			2006

Korea			2010

1.

IRS examination of fiscal 2008 through calendar 2010 began in 2011. IRS examination of fiscal 2005, 2006 and 2007 began in 2008. The firm anticipates that the audits of fiscal 2005 through calendar 2010 will be completed in 2013. The audit of 2011 began in 2013 and the audit of 2012 is expected to begin in 2013.

2.	New York State and City examination of fiscal 2004, 2005 and 2006 began in 2008. The examination of fiscal 2007 through 2010 began in 2013.

- Definition

Tabular disclosure of income tax examinations that an enterprise is currently subject to or that have been completed in the current period typically including a description of the examination, the jurisdiction conducting the examination, the tax year(s) under examination, the likelihood of an unfavorable settlement, the range of possible losses, the liability recorded, the increase or decrease in the liability from the prior period, and any penalties and interest that have been recorded.

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