R.H. Donnelley 1998 Annual Report

Notes to Consolidated Financial Statements

11. Income Taxes

Provision for income taxes consisted of:

The following table summarizes the significant differences between the U.S. Federal statutory tax rate and the Company's effective tax rate for financial statement purposes.

Deferred tax assets and liabilities consisted of the following at December 31,

Federal and state income taxes paid in cash during the six months ended December 31, 1998, were $16,362.

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