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## NOTE 5 INCOME TAXES 

The components of the provision (benefit) for income taxes from continuing operations are as follows: 

<img src='content_image/85890.jpg'>

The amounts of domestic and foreign income (loss) from continuing operations are as follows: 

<img src='content_image/85891.jpg'>

The components of the Company’s net deferred tax liabilities ar as follows: 

<img src='content_image/85892.jpg'>

Reclassifications have been made to the fiscal 2003 balances for cer tain components of deferred tax assets and liabilities in order to conform to the current year’s presentation. 

