EFTA Document EFTA01366796

Amendment #4 Page 367 of 868 1:011.7 coM•rt• The ultimate reatization of deferred tax assets 6 dependent upon the generation of futire taxable Income owing the periods in which those temporary differences become ceductole Management considers tre scheduled reversal of deferred taxliablit es (nerving tne impact of available carryback and carryforward periods) protected future taxable inc:ome and tax planning strategies in making this assessment Based upon the level of historical taxable inc