EFTA Document EFTA01366862

Amendment #4 Page 433 of 868 fbt„pnh• heome taxes Cur none tax balances are determned and reported in accordance with FASBASC 740 CASC 7401 Income Taxes. Our moon* tax balances are determined and reported using a 'separate return- method. Under tie separate return mettcd. income tax amoures tune teen cemented as if the Companies fled separate tax returns Deferred tax assets and liablibes are recognized for the Uwe lax consequences attributable to differences between the hence' statement car