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No single
customer accounted for 10% or more of the consolidated revenues
of the Company in fiscal 1999, 1998 or 1997.

The
provision for income taxes applicable to income (loss) before
income taxes consists of the following:
Income
(loss) before income taxes consists of the following:
The
provision for income taxes differs from the amount computed
by applying the federal statutory income tax rate to income
(loss) before income taxes. The sources and tax effects of
the differences are as follows:
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