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Appendix E — Sample Disclosures of Income TaxesE.1 BackgroundE.2 Use of These Sample DisclosuresE.3 [Reserved]E.4 MD&A — GeneralE.5 MD&A — Results of OperationsE.6 MD&A — Critical Accounting EstimatesE.7 MD&A — Liquidity and Capital ResourcesE.8 MD&A — Contractual ObligationsE.9 Notes to Consolidated Financial StatementsE.10 Schedule II — Valuation and Qualifying AccountsE.11 Interim DisclosuresE.12 Separate Company Financial Statements
Appendix E — Sample Disclosures of Income TaxesE.1 BackgroundE.2 Use of These Sample DisclosuresE.3 [Reserved]E.4 MD&A — GeneralE.5 MD&A — Results of OperationsE.6 MD&A — Critical Accounting EstimatesE.7 MD&A — Liquidity and Capital ResourcesE.8 MD&A — Contractual ObligationsE.9 Notes to Consolidated Financial StatementsE.10 Schedule II — Valuation and Qualifying AccountsE.11 Interim DisclosuresE.12 Separate Company Financial Statements