Amendment #4 Page 171 of 868 cgItt.F.M1 taxable income and the expected timing of the reversals ci existing temporary differences In arnving at these Judgments the weight gven to the potential effect of all paatrve and negative evidence it commensurate with the extent towhich it can be obiecnvely vented 'AP believe ix, tax peahens are in compliance with applicable tax laws and regitatons Tax benef s are recognized only for tax paeans that are more likely than not to te sustained upon exameetion by tea authantes The amount recognized is measured as the largest &newt of benefit that is greater then 50% likely to be realized upon tamale settlement We believe that our liableres for uvecconeed tax benefit inctudirg related awed, are adequate in ration to the potential for additional tax assessments There is a risk however, that the amount ultmately paid upon resolution of audits could be mentally differed from the arouses previously included in our stone tax expense and, therefore. could rase a metenal impact on our tax erasion, net more and cash flows. Common stock befuetion We are regured to etiolate the far value of the cornrow stock when performing the far value calculators The law value of the restricted Mares was demented by ow board of °recta's, with input from management are cortemporaneous ntd-party valuated-is We behave that our board of (erectors hes de relevant expenence and expertise to determine the far value dots common Mack Gwen the absence of a ionic tradng market of our common stock and in accordance with the Arnerken Instate. of Certified Retitle AccoulaMs Accountry and Valuation Gude Valuation of R.varaµNSW Company Equity Securities Issued as Canpensaaco ow board d direclors exercised reasonable Judgment and considered numerals abjectly< and subrectrm factors to determine the best estimate of Me far value of our common stock includrg • conterrporaneous valuators performed by unrelated tried-party spectalists, • cur operatag and franc