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This excerpt taken from the ALL 10-Q filed Nov 6, 2008. Income tax benefit of $122
million and $402 million was recognized for the third quarter and first nine
months of 2008, respectively, compared to income tax expense of $29 million and
$209 million in the third quarter and first nine months of 2007, respectively. The change reflects the shift from net pretax
income in the prior year periods to a net pretax loss in the current year
periods.
This excerpt taken from the ALL 10-Q filed Aug 6, 2008. Income tax benefit of $214
million and $280 million was recognized for the second quarter and first six
months of 2008, respectively, compared to income tax expense of $99 million and
$180 million in the second quarter and first six months of 2007,
respectively. The change reflects the
shift from net pretax income in the prior year to a net pretax loss in the
current year.
This excerpt taken from the ALL 10-Q filed May 8, 2008. Income tax benefit of $66 million
was recognized for the first quarter of 2008 compared to income tax expense of
$81 million in the same period in the prior year. The change reflects the shift from net pretax
income in the prior year to a net pretax loss in the current year.
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