content_image/248855.jpg content_image/248856.jpg content_image/248857.jpg
## (9) Income Taxes 

Income tax expense (benefit) attributable to income from operations consisted of: 

<img src='content_image/248855.jpg'>

Total income tax expense (benefit), including amounts allocated directly to stockholders’ equity, was as follows: 

<img src='content_image/248856.jpg'>

The reasons for the difference between actual income tax expense (benefit) and expected income tax expense attributable to income from operations at the 34% statutory federal income tax rate were as follows: 

<img src='content_image/248857.jpg'>

