Company gone BROWN &.!!rLL1MS0M TOBACCO CORP. Form W2 UK
Deporting Dot*- 3U101
Prepared
Analysis of Deferred Tax 041
Actual Total
Balance balance
1.5-1al-an AS -&a& &I-Ansel
(3)
Ulike
rr d
r
a :x rov load
Ig:
rr%
on books iftich is
not prov4d*d for
CTI purposes on
TL*Iftq Differences
zxpoct*d to Can-
t1nu& beyond three
YeArSt
Tax Depreciation
tzeteds book
Depreciation
22186
(1859)
855
23041
Pension & Def-
erred Comp.
S626
(1406)
646
6472
St at* & Local
TAX*$
(5573)
1618
(747)
(6320)
other (1)
5229
337
5378
Total
17AAM
19"
903
28571
To Form W-
IUK Line 3
0*1
r P
r Egboblo
j
:
5,1 r
T
a fax Provided
an Books which is
also provided for
CTS an Timing
Differences
txpoet*d to *Turn
Around' within
three y*&rs:
State 6 Local
taxes
Others (1)
(48255)
1 (3380)
1578
(46677)
1.578-
f4bb-7-11
ro Yo W_
true 2
Total (maximum
Liability)
Ljjg§17L_
(5364).
2401
1181061
(1) See Details Attached
PQ
% NJ
LI4
00
B-A.T ImosTrAn p.Lx- MMM"A DUOUrmy Co" ppMUM pWMMT To I VLO. OF
CONSENT JUOMW DATED SOME 04 SrAlf OF UMMMTAL ST AL V, PHILP AMM U.66 CAM NO- C1444M
BROWN & WZLLIAMSON TOBACCO CORPORATION
REPORTING DATE- 6/30/81
U. S. DOLLARS THOUSANDS
PREPARED: 8/13/81
FORM W-2 - U. K.: RXCLAOSIFICATICK OF 12/31/80 BALANCES
12/31/80 12/31/90
Balance Balance
Per W-2 Per W-2
12/31/80 R*class-(I) 6/30/80
Deferred Unlikely
Tax over Book D*prociation
22164
22
22186
Pensions & Deferred Camp.
5398
428
5626
State & Local Taxes
(5430)
143)
( 5573)
other
BAW ISC
6342
6342
Pensions & Allowances
( 86)
1
( e5)
inventories
( 334)
( 334)
Sales Discounts
838)
858)
Group Term InsUranes
337
337
Special Pensions
165)
185)
vacation & Holiday Pay zLT
31)
3)
34)
other Miscollansous
11
11
Pensions ELT
491
491)
State & Local ELT
140,
175
35
Sub-Total Other
5339
307)
5229
Total
27668
27668
(2) Reclassification of ELT balances to Improve consistency with
AM balances.
C)
co
L.@j
(Ij
Un
B.A.T IMirnme PAr- MWORAMA 00001MM COpv PMMKM PWMMT To I VjW. OF
CONSEW JUMMEW DAUD SOWN 0 SUM CF XNAMor,& &T NA Er CAM NO. C14""s
BROWN & WILLIAMSON TOBACCO CORPORATION
REPORTING DATE: 6/30/81
U. S. DOLLARS THOUSANDS
PREPARM: 8/13/91
FORM W-2 - U. X. i OTHER DRFEAJ= TAX DETAILS
Actual 6 No. Actual Total
Balance Tim,:Lng Tax Balance
12/31/80 Adlust 0 46% V30/81
Deferred Unlikely
B&W I=
6342
6342
Pensions & Allowances
65)
6
( 4)
( 89)
rnvsntariam
334)
so
( 36)
( 370)
Sales Discounts
ass)
100
( 46)
( 904)
Group Term Insurance
337
(121)
56
393
Special Pension RIP
165)
(402)
las
Vacation & Holiday Pay
34)
( 34)
ELT State & Local
35
6)
29
other Miscellaneous ZLT
11
11
Total S229 (337) 149 (5378)
Deferred Probable
Prc;duction Realignment
(44342)
( 702)
323
*(44020)
Vita Shutdown
( 371)
(.371)
Pensions & Deferred Camp
( 599)
( 17)
7
(592)
petial Zxpense #2
( 1348)
( 655)
302
(1046)
pecial Pensions C01A
:
( 1253)
(2273)
1046
(207)
special Leaf Proc. Realign
( 226)
( 279)
129
97)
Legal Settlement
( 230)
(
10
)
5
225)
Contributions
12
12
vacation & Holiday Pay
91)
91)
Bad Debts
3)
3)
Loan Expense Amortization
45)
6)
3
C 42)
selling Allowance
39
39
Special Pensions ZIP
562
(258)
(258)
State & Local
203
.21
224
Total (48255) (3380) 1578 (46677)
N)
--1;
LJ-4
co
B.A.T MMOMIM p.L.C. MWMWA DpOOMM Copy PMWM PUMAW To VNM. OF
ComKw Juo*Mpff DAM S/M IN SUN W AWWTA, IT Al. Y, PKP 4104M LLA6 CAW NO, C1444=
Conp&ny X&M BROWN & WILLIAMSCM TOBACCO CORP W-2 U.S.
Reporti
Prepared 791
M3
MUUM zu MIA=
Actual
Total
Balance
fi t
h Actual
Sol&=*
U.S. Sam P;Jtnotl
22-31-8
TiaLuz Adl, Tax f 46%
61-30191
state & Local Taxes
Other (List major items otay)
Production Realignment
(3659)
7096
(3264)
(6923)
Special Expenst #2
301)
(301)
Vita
371)
371J
Legal S*ttl*MwAt
230)
.10)
5
@225
other (1)
477)
55)
26
(451)
State A Local
236)
211)
(447)
Subtotal@
15274)
7032
(3444)
(8718)
To Form W-1 UX
V.5 - M-Tw PMT
Line 20
balwecLotton
22186
(loss)
ass
23041
Powto"
$926
(1406)
646
6472
$tot* & Local Taxes
(5373)
1618
747)
(6320)
PASS #13
other CLIstadjor it"" only)
"w, ISC
6342
6342
Production Realignownt
(27585)
(6066)
2800
(
4765)
other (1)
( 3302)
(2742)
1261
1
2041)
State & Local
( 3824)
176
(3"S)
Subcotals
5930)
(10475)
4991
(939)
To torm V-2 U.K.
Lim 21
Grand Totals
(11204)
(3444)
1547
(9657)
(1) See Dttails Attached
.CD
LN
co
L-4
NJ
SAT koxnm P.Lc- MISIMMA DVMrOM COPV PMMM ftMAMT TO WD. OF
COMMEW JUDOMM DAVID SJQM 0 WAIT OF 460SWA, &T AL V, PMV MMM E7 CAN No. C14"M