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/ Macromedia Multimedia Showcase 6.0 / Macromedia Multimedia Showcase v6.0 WIN-MAC (XMSH60CD)(Macromedia, Inc.)(1996).iso / pc / media / 20000.dxr / 00165_Bitmap_28676 a 1 (.png)

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Bitmap Image  |  1996-10-31  |  206KB  |  615x332  |  8-bit (20 colors)

Labels: bulletin board | crt screen | dialog box | earth | monitor | plant | poster | sky | window
OCR: The provision for income taxes differs from the expected tax expense amount computed by apply- ing the statutory federal income tax rate 35% income before income taxes for the year ended March 31. 1996 and for the vears ended March 31. 1995 and 1994 as a result of the following in thousands 1996 1995 1994 Computed tax at statutory rate $11.123 2.582 .280 State taxes 497 185 Foreign taxes 230 Pre- -acquisition taxes of Altsys 184 49 Nondeductible acquisition costs 768 Change ir beginning ot year valuation allowance on deferred tax assets (4 555 (2,582 (1,124) Alternative minimum tax 156 Other 946 Total 8,779 055 292 years

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