BROWN & WMIAMSON TOBACCO CORPORKTION
FORM W-1 - SUPPLIMENM SCM)MA
us $ TROUSANDS
PROFTT & LOOS ACCOUNT
LINE 10 - Total other Disallovable
a. Pensions
b. Bad Debts
c. Contributions
d. Manufacturing Materials
-e. Accrued Retirwont a Vacation
& noliday Pay
f. Other Miscellaneous
DOCZMBZR 31, 1979
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PROMIX
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R 8570
8570
802
R 802
R 90
90
R 879
879
R 1045
1045
R 754
754
R10536
R 712
11248
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BROWN & WILLIAMSON TOBACCO CORPORATION
FORM W-1 - SUPPLEMMMAL SCHEDULE
US $ THOUSANDS
DECEMBER 31, 1979
LIKE 20 - Ap4MMM To NMQVE
1. Debit balance in provision for deferred income
tax applicable to the amount provided for
production realignment.
2. Estimated tax effect of the adjustment of
General Provisions Form A to change pro-
duction realignment reserve from a wn*t
present value" basis to "actual dollar
basis.
3. Debit balance in Provision for Deferred
income Tax applicable to divestiture of
Vita Food Products, Inc., included in
the adjustment to probe le basis and
now re-instated.
4. Balance of income tax accounts transferred
to BWT by Vita Food 11roducts, Inc.
S. Realignment of tax provision applicable
to vita rood Products, Inc.
6. Amount of deferred tax applicable to
the reduction of $6500 in the original
$14000 provision for the anticipated
loss on divestiture of vita rood Products.Inc.
7. Amount of deferred tax applicable to the
additional professional foes and services
ref divestiture of Vita rood Products, Inc.
S. Realignment between current and deferred of
tax reserves relating to Vita Food Products, Inc.
9. Realignment of other tax reserves between
current and deforred.
10. To eliminate Export Leaf Tobacco's opening
deferred tax balance under the most probable
method.
Total Adjustment Line 20
DEFERRED
R 42548
R 996621
R 2600
10821/
R 400/
2990,1
R as
R 2979 J'
3047
R 328
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