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sd-10-EFTA01366841Dept. of Justice

EFTA Document EFTA01366841

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Amendment #4 Page 412 of 868 16+21/4.9t.C.eutFts.1 of ownership remain with the lessor are charged to the statement of operabons and corrixerenswe income on a scrag-cline oasis over ire pencd of tne lease Income taxes n gerera, the Operating Eddies record income tax expense (benefit) each quarter based on the test estimate as to the full years effective tax fete The estimated tax expense (teneft) is reported based on a pro.raton ci the actual income earned in Ire period divided by the full

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Dept. of Justice
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sd-10-EFTA01366841
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