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(in thousands, except per share data) 

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In 2011, the Company recorded an Asbestos provision, net of insurance, of $242 million pre-tax. (a) 

In 2011, the Company recorded charges related to an increase in the Company’s expected liability at its Goodyear, AZ Superfund site. (b) 

During 2010 and 2012, the Company recorded repositioning charges related to initiatives to reduce its cost structure. (c) 

In 2010, the Company recorded non-deductible transaction fees in connection with the December 2010 acquisition of Money Controls, and in 2012, the Company recorded similar fees in connection with the anticipated acquisition of MEI in 2013. (d) 

In 2012, the Company divested a business within the Fluid Handling segment (Houston Service Center) and a business within the Controls segment (Azonix Corporation). The associated gains were included in the “Gain from sale of discontinued operations attributable to common shareholders, net of tax” section in the Income Statement. (e) 

In 2010, the Company recorded a tax benefit caused by the reinvestment of non-U.S. earnings associated with the acquisition of Money Controls. (f) 

