WALT DISNEY CO/ | 2013 | FY | 3

A reconciliation of the effective income tax rate to the federal rate is as follows: 
 
2013
 
2012
 
2011
Federal income tax rate
35.0
 %
 
35.0
 %
 
35.0
 %
State taxes, net of federal benefit
1.8

 
2.0

 
2.1

Domestic production activity deduction
(2.5
)
 
(2.5
)
 
(2.3
)
Earnings in jurisdictions taxed at rates different from the statutory U.S. federal rate
(1.9
)
 
(0.5
)
 
(0.2
)
Other, including tax reserves and related interest
(1.4
)
 
(0.7
)
 
—

 
31.0
 %
 
33.3
 %
 
34.6
 %

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