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John,
After my calculations the deferred tax variance ended up being 18,503,872 versus our previous variance of 53,535,100. I calculated Friday's hyperion Tax Liability Accounts on the Balance Sheet and made adjustments for the current taxes booked (which I will reverse next close). I will come tommorrow morning before your meeting at 8:00 am to compare my calculation to actual balances and make any adjustments if necessary if needed. I have attached the spreadsheet to this document. I placed a hard copy of the spreadsheet on your desk. Have a good evening. Thanks, Facundo Caminos <<Raptor DFITDSIT2 9-31-01.xls<< - Raptor DFITDSIT2 9-31-01.xls
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