content_image/79453.jpg content_image/79454.jpg content_image/79455.jpg content_image/79456.jpg
## 10 

## OTHER ACCRUED LIABILITIES 

As of December 31, 2001 and 2002, other accrued liabilities were: 

<img src='content_image/79453.jpg'>

## 11 

## INCOME TAXES 

Income tax expense consists of the following: 

<img src='content_image/79454.jpg'>

Income tax expense computed by applying the current federal 35% tax rate to pretax book income differs from the amount shown in the Consolidated Statement of Income.The difference is reconciled in the table below: 

<img src='content_image/79455.jpg'>

## The components of deferred income tax expense were: 

<img src='content_image/79456.jpg'>

