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Note 9 Income Taxes Income before income taxes and the provision for income taxes consisted of the following: 

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1 Taxes of $16.8 million in 2001 were previously classified as current and have been reclassified to deferred taxes in the 2001 presentation. 

The reconciliation of income taxes computed using the statutory U.S. income tax rate and the provision for income taxes was as follows: 

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Deferred tax assets and liabilities consisted of the following: 

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1 Taxes of $16.8 million in 2001 were previously classified as current and have been reclassified to deferred taxes in the 2001 presentation. 

Deferred income taxes were not provided on cumulative undistributed earnings of international subsidiaries and affiliates. At June 30, 2002, unremitted earnings of non-U.S. subsidiaries were determined to be permanently reinvested. It is not practical to estimate the income tax effect that might be incurred if earnings were remitted to the United States. 

