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## NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (continued) (Dollars in millions except per share data) 

The provisions for income taxes consisted of the following for the years ended September 30: 

<img src='content_image/77773.jpg'>

The source of pre-tax earnings was: 

<img src='content_image/77774.jpg'>

A reconciliation of income taxes with the amounts computed at the statutory federal rate follows: 

<img src='content_image/77775.jpg'>

