The Company has available domestic and foreign loss carry-forwards of $58 million at May 31, 2013. Such losses will expire as follows:
|
| | | | | | | | | | | | | | | | | | | | | | | |
| | Year Ending May 31, |
(In millions) | | 2014 | | 2015 | | 2016 | | 2017 | | 2018- 2032 | | Indefinite |
| | Total |
|
Net Operating Losses | | $ | — |
| | — |
| | 2 |
| | — |
| | 52 |
| | 4 |
| | $ | 58 |
|
