EFTA Document EFTA01366783

Amendment #4 Page 354 of 868 s( .cool coolirful nsk, however, that the amounts urine* and upon resolution d ants could be materially dtlerent from re amounts previously woks:led in our income tax expense and, therefore could have a material impact cn our tax provision, net income and cash flows Contingencies We are involved in caldrons SC.13toons a circumstances in the ordinary course of business with possible gain or loss cortingercies treat will Ubmately be resolved when one or more Md