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## NOTE 3 – INCOME TAXES 

Total income taxes were allocated as follows: 

<img src='content_image/37191.jpg'>

The provision for income taxes consists of the following: 

<img src='content_image/37192.jpg'>

A reconciliation of the statutory federal income tax rate and the effective rate follows: 

<img src='content_image/37193.jpg'>

The rate reduction in “Other, net” in the above table consists primarily of a one-time tax benefit for the resolution of a tax uncertainty in 2004. 

