W-11 U.S.
COMANY NAME,__MTUS Inc -
DATZ _R2c. 31, 1980 CLV21PCY 4 UNtT U.S. $
JbgML. PIIPARtD -1 An - 7 9 198 1
AFALZ ES Of TAX FROVIS rOW
TM ERM
12-31-60
U.S. U. X. ADJ.
1. Profit Before Income Tax
-
MAW
pervievent Mffar*scat!
2. Tax Ri6wt Interest
3. GoodwLIl Amortization
4. Other (Attach Explanation)
Book Taxable Income Before
State & Local Income Tax
f yt,,, I rk", L,
MOW
(250661
6. State & Local Income Tax
(Attach Separate Comoutattoo)
-
"a
b
I
, am
7. U.S. Blok T
%p
(25066)
(25066)
.
L
L
M
__law An.
2. U.S. Tax at 46% x Line 7
(11530)
(11530)
9. Adj. for Special Rata Items
(i.e. CapLtal Gains/1400*9
10. U.S. Tax Before Credits
(Lim 8 plus/sinus Line 91
(ILLIQL
- (11330)
Credits:
_
11. Investment Tax Credits
12. Other CredLts-Attach $*had.
13. Total Credits 'Lin* " plus
line 123
14. Total U.S. Tax an Seek TamfibI4
.Income (Lino 10 minva Lima 13
)_
(11538)
15. State & Local Locame Tax
Orm Uss, 6)
total Tax Before Adjusp ts
16. for T 001twe
(11538)
a. (11533)
C.
Deferred
009*rz*d
Adjustments for Deferred Tax-
cormt
Lem-T
0
17. Current Deferred (See Attachoi
)
18. Long-Term Deferred (See Attod
at)
t
53
53
otal Current Tax - U.S. As AdjuntA
d
It. (Total of Lines 16, 17. & _18)
(11591)
53
LY)
B.A.T IWXWW8 P.Lz. - UNDIRIMA DUMTCW COPY PMMMW PUVMANT TO I VILD. OF
COMM JU@Aff DAMO &VM 0 SrAJF OF AIMPNWA, 87 AIL, V. PO" M"M 87 CASE NO. C14M4M5
v- I VK
COMPANY NAME Wus inc!,_-
U . $
DATE -12/ 31/80 CMMMCY &UNIT Thousands PRWPAR D 1129/91
ANALYSIS Or TAX PROVISION
TZAR ENDED
12-30-80
UK US Adj.
16. Total Tom Before Adj. for
Tisiag DiffereaceS
(Prom Line 16. Tom W-1 U.S.-
$at lostr.)
A. (11538)
B. (11538)
C.
Dsfarr*4
Def. Unlikely
Probable
17. Adjustments for CTS: (see
peformd Prg@boblo Attached)
18. Deferred Unlikely (3*0 Attached)
53
(53)
19. Tocal Tax-CTS (Total Lines 16
17 & 18)
A.
C.
(11591)
(53)
20. Total UK Tax
(Line 16(a)-Lint 19(c))
><
21. Difference between US tax
and UK tax (Line 16(c) + Line
x
x
19(c)
(53)
cc
B.A.T INMMTM P.LC. - kb*=WA DvKWTORY COPY - PRODUCED ftWANT TO I "I.D. OF
CONUNT JUOMW DATED MU 0 *rAJK OF UWMWTA, ET M- V. EM MOM ET CAM NO. CI-94-MS
compAny BATUS 1
11c,
W-2 L
ANALYSIS OV
MFERK911 TAX RAIANCES
Total
hctual
Total
Total
Change&
Balance levarsmil of
Adjustawat for
Hro
1:
T
Adj. Dal.
1980 FAtiviate
Balance
for 198
U.S. CUMB" P(OTION
12-31-7 1970 Dt.
Bch. K. Adl.
67
8
I
12-31-79
Timing Adj.
Tax @ 46
12-31-80
Col. 1, 2
r
(2)
(3)
state & local Taxes
other (Ltet)
state & Local
Subtotal@
TO
Form W-1 U.S.
U.S. LM-TON ?m
Use 17
Depreciation
28(A)
38
16
46
is
Pam too
143(A)
76
35
178
35
State 4 Local ?as*$
PASS #13
Otber List)
state Local
Subtotal*
171
114
53
224
53
TO
Form W-1 U.S.
Creed Total#
171
114
S
(A) Represents dtforred
tax acerual
transferred
from B L W
Industries
Inc.
Company Name BATUS 'nc
. -Repocting DateDer.-31_1.28o Prepared ft2u
-F -D
afis'
il Ts-
f
8
A
d T
7' '9"
Fo
rm W2 UK
n
e
erre
ax
n
o
Actual
Total
Total
Total Changes
Balance PAVOTS&I Of
Adj. for 1 79 R*tucn Adj. Bak.
1980 Estimate
Balance
far Lobo
12-31-79 1979 tat.
$ch. 0 Adj. Tag Vat 12-31-79
T"M no Adj. Tax 0 464
12-31-du
COL. 1. 2
(2)
Mel
IX1
.1dod
RM
an Nooks which Is
not PCOVIded for
CT8 Purposes an
Tieing viefere"Ces
Expected to Com-
time Soya" three
Years I
Tax Depreciation
ftee,eds book
Depreciation
28(A)
28
38
18
46
is
pamstaft a DOE-
erred coup.
143(A)
143
76
35
178
35
state & Local
Taxes
TOW
171
S3
224
To face 11-10
Line Is
Def* ad Pre
a
vIt
Tax provided
Bgr
,V,a X
an Books which In
also provided for
CTS on Timing
Diffacences
tapeat*d to OTurn
Ac*mA* within
three yearat
State, & Local
TOR a
Other:
Total
To Vote W-IR
Line 17
Total JN&x1mum
0
Liability)
171
171
(A) Represents deferred
tax accrual transferred from B & W
Industries Inc.