MSOLIDATION PROFIT 4 LOSS A=MIT
CompaDy HSU Brown & Williamson
Rats of XxtMv4I0-X-Z%Q-; ..... :.. to a
Actual/0"M for AAr.#vb*A.31. 1979 and 15 months then ended.
Completed in
Date lrsp"- Y-'%%TPMX
30 Septembit 197 31 D saber 197
Total cowp4gj Cges.
L7T
U&NOVER 323 3261
Sales Tax MA. VATT Syl-
Ruts* Tax 327 NF-
132T- 39
t Me r Its 339
341 3421
SO
(to in"s
(Volvo Is 3,41
345 1 6
40 Marif-JIM11 a A a f I
22 tun - Ounest m& 333 inf. 3161
Pagarftd it 1 3371 N." 1 .1
la TAX So ISSIR 71 Fa 1,2
Dt
V1
Peru Cl
Z
PIT 1354X
0
Roe 331
UTAnMD PROM
3491 B
I Sq 7 1 1 11 __1_2
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to
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coNumr Awnwr IDAUD &1M 0 SWE OF MMNWTA, Er Al. V,  MML Er CAU Nb. C14441103
Company Van*: Brown A Williamson Date Prepared:
Industries, Inc. labruary 20, 1980
Attachment - Para it
completed In U. S. $ Thousands
CONSOLIDATION ADJUSTMINTS
FORM 81 Adjustment of Deferred Taxation due to adaptLal the probable
Code 357 liability method of computing deferred tax as abova on
Fares 0 and Wl. 1 12
INJ
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Comw &mwnw OAlvo &Wn w SrAly OF A*MWM ST AL PWv MEMA STAL, CA= "m C' $190
82
CONSOLIDATION FIT AND LOSS AMUNT MAIL
CONIPanY Us" Brown S Willi&m$ou Industries, Inc.
Actual for .................... 31 December 1979
Couplated in VvA,..;..T.Jt91;SAA44 .....
Date Prepared.
30 SalltamMy 1 78
31 9
is N
oMll
12 MOM
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9 "atay Assets, 1,14billtims
3
1
IR 842
1
R 17
ou"remot
9-9-1
Royalty
LoviUard
369
1
--
1
Ardatb
334
1
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l
3,473
eyes
- Cut
1
315
7-7
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347
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335
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1 777
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