Radio Shack 2013 Annual Report Download - page 20

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18
(1) For 2012, this amount includes the recognition of a valuation allowance against deferred tax assets in the amount of $68.8 million.
(2) Total capitalization is defined as total debt plus total stockholders' equity.
(3) This ratio is calculated by dividing our cost of products sold by our average inventory balance. For comparative purposes, we have included the cost of
products sold by and the inventory balances of our discontinued operations in this ratio for all periods presented.
(4) On July 25, 2012, we announced that we were suspending our dividend.
(5) Comparable store sales include the sales of U.S. and Mexico RadioShack company-operated with more than 12 full months of recorded sales. Following
their closure as Sprint-branded kiosks in August 2009, certain former Sprint-branded kiosk locations became multiple wireless carrier RadioShack-branded
locations. At December 31, 2009, we managed and reported 111 of these locations as extensions of existing RadioShack company-operated stores
located in the same shopping malls. For purposes of calculating our comparable store sales, we include sales from these locations for periods after they
became extensions of existing RadioShack company-operated stores, but we do not include sales from these locations for periods while they were
operated as Sprint-branded kiosks.