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## Notes to Consolidated Financial Statements 

Costs charged to continuing operations for all pension plans are summarized as follows: 

(dollars in thousands, except per share data) - continued - 

<img src='content_image/94874.jpg'>

<img src='content_image/94883.jpg'>

Portions of the cost of the defined contribution plans are based on the Company’s operating results and the level of associates’ contributions to their accounts. 

## NOTE I – INCOME TAXES 

The provision (benefit) for income taxes on income (loss) from continuing operations consists of the following: 

<img src='content_image/94884.jpg'>

Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the tax bases of those assets and liabilities. Significant components of the Company’s deferred tax liabilities and assets are as follows: 

<img src='content_image/94885.jpg'>

