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Message: Note 7 - Income taxes
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Note 7 - Income taxes

posted on Apr 19, 2006 10:11PM
I have read it 3 times and it still does not make sense to me. It says they have utilized $33.4mm of NOL`s to offset taxable income for the nine months ended 2/28/06. Yet, income before taxes is listed at $29.9mm. Are there some big schedule M amounts that account for the difference?

Oh well, it is after 2am; we can feret it out later.

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