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F3 Health and Welfare and Other Employee Benefits F31
Al An Overview Al1
B9 Accounting for Income Taxes B91
11 other sections not shown
accounts payable accounts receivable accumulated postretirement benefit amendments amortization APB Opinion APBO audit balance sheet banks basis cafeteria plan carryforwards cash equivalents cash flows cash receipts changes in financial coverage customers debt deferred tax disclosure discontinued operations effective EITF employees example fair value FASB Financial Accounting Standards financial position financial statements financing activities flow from operating foreign currency funds future gain or loss income statement income taxes inventory invoice issued lease lessee Manual Medicare ment Newco Oldco operating activities operating cash operating cash flows paid payments percent plan assets plan participants postretirement benefit cost postretirement benefit obligation postretirement benefit plan premium present programs purchase qualified recognition recognized retirees revenues rules schedule SFAS 96 statement of cash Subsidiary TAMRA Task Force tax expense tax-planning strategies taxable temporary differences transaction transition obligation U.S. dollar