Tax Basis Worksheet

Please be aware that the information contained herein is general in nature and should not be construed to be legal, business, or tax advice.  You should consult your personal tax advisor as to the particular tax consequences of each transaction highlighted here, including the applicability and effect of any state, local, and foreign tax laws.

 

Tax BNasis Information for Hanson PLC

Back in 1995, Hanson began several corporate actions which included spin-offs, mergers, and stock reissues, all of which greatly impacted the cost basis of an investors original and subsequent investment.  Following is a summary of the tax implications of the corporate action. 

US Industries transaction

On May 31, 1995, Hanson distributed to its shareholders 1 share of US Industries stock for every 100 shares of Hanson.  The tax basis allocation (based upon average stock prices) is as follows:

 

                                    Hanson                                      96.378 %
                       
            US Industries                              3.622 %

                                    TOTAL                                   100.000 %

Millennium Chemical and Imperial Tobacco

On October 1, 1996, Hanson distributed shares of Millennium Chemical (1 share for every 70 shares) and Imperial Tobacco (10 shares for every 100 shares) to its shareholders.    The tax basis allocation of the distributions is:

                                        Hanson                                       61.175 %
                       
               Millennium Chemical                 13.207 %
  
                              Imperial Tobacco                        25.618 % 

                                       TOTAL                                    100.000 %

The Energy Group Merger 

On February 24, 1997, Hanson merged its opertions with The Energy Group and then reissued shares of the new Hanson PLC.  The tax basis allocation of that corporate action follows:

                                     Hanson                                        38.590 %
                       
            The Energy Group                       61.410 %

                                     TOTAL                                     100.000 %