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This excerpt taken from the GPS 10-K filed Mar 27, 2009. Amounts Reflected in the Consolidated Balance Sheet We have other long-term liabilities reflected in the Consolidated Balance Sheet, including deferred income taxes. The payment obligations associated with these liabilities are not reflected in the table above due to the absence of scheduled maturities. Therefore, the timing of these payments cannot be determined, except for amounts estimated to be paid in fiscal 2009 that are included in current liabilities. |
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