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<div> <div style="min-width: 708px; text-align: center;">
<h2 style="text-align: left; padding-bottom: 3pt; text-transform: none; text-indent: 0pt; margin: 0pt; padding-left: 4px; padding-right: 0pt; font: bold 10pt/12pt serif; padding-top: 5pt;">Note 18. Taxes </h2>
<p style="text-align: left; padding-bottom: 3pt; text-transform: none; text-indent: 20px; margin: 0pt; padding-left: 4px; padding-right: 0pt; font: 10pt/12pt serif; padding-top: 3pt;">For each of the three and six months ended June 30, 2010, we recognized a provision for income taxes of less than $1 million. For each of the three and six months ended June 30, 2009, we recognized a benefit for income taxes of less than $1 million. The following is a reconciliation of the statutory federal and state tax rates to our projected annual effective rate at June 30, 2010 and 2009. </p>
<h3 style="text-align: left; padding-bottom: 3pt; text-transform: none; text-indent: 0pt; margin: 0pt; padding-left: 4px; padding-right: 0pt; font: bold italic 10pt/12pt serif; padding-top: 5pt;">Reconciliation of Statutory Tax Rate to Effective Tax Rate </h3>
<p style="text-align: left; padding-bottom: 3pt; text-transform: none; text-indent: 0pt; margin: 0pt; padding-left: 4px; padding-right: 0pt; font: 10pt/12pt serif; padding-top: 3pt;"> </p>
<div style="text-align: center;">
<table style="text-align: left; padding-bottom: 3pt; text-transform: none; font-variant: normal; font-style: normal; text-indent: 0px; margin: -24pt 0pt 0pt; padding-left: 0pt; padding-right: 0pt; font-family: serif; font-size: 10pt; vertical-align: text-bottom; font-weight: normal; padding-top: 3pt;" cellspacing="0" cellpadding="0">
<tr><td> </td>
<td style="border-bottom: medium none; text-align: center; vertical-align: text-bottom;"> </td>
<td colspan="3"> </td>
<td style="border-bottom: medium none; text-align: center; vertical-align: text-bottom;"> </td>
<td colspan="3"> </td></tr>
<tr><td style="text-align: left; line-height: normal; font-size: 8pt; vertical-align: text-bottom; font-weight: bold;"> </td>
<td style="text-align: center; vertical-align: text-bottom;"> </td>
<td style="border-bottom: black 1pt solid; text-align: center; line-height: normal; font-size: 8pt; vertical-align: text-bottom; font-weight: bold;" colspan="7">June 30,</td></tr>
<tr><td style="text-align: left; line-height: normal; font-size: 8pt; vertical-align: text-bottom; font-weight: bold;"> </td>
<td style="text-align: center; vertical-align: text-bottom;"> </td>
<td style="border-bottom: black 1pt solid; text-align: center; line-height: normal; font-size: 8pt; vertical-align: text-bottom; font-weight: bold;" colspan="3">2010</td>
<td style="text-align: center; vertical-align: text-bottom;"> </td>
<td style="border-bottom: black 1pt solid; text-align: center; line-height: normal; font-size: 8pt; vertical-align: text-bottom; font-weight: bold;" colspan="3">2009</td></tr>
<tr style="background-color: white;"><td style="text-indent: 0pt; padding-left: 10pt; vertical-align: text-bottom;">Federal statutory rate</td>
<td style="text-align: center; vertical-align: text-bottom;"> </td>
<td style="text-align: left; vertical-align: text-bottom;"> </td>
<td style="text-align: right; vertical-align: text-bottom;">34.0</td>
<td style="text-align: left; white-space: nowrap; vertical-align: text-bottom;">% </td>
<td style="text-align: center; vertical-align: text-bottom;"> </td>
<td style="text-align: left; vertical-align: text-bottom;"> </td>
<td style="text-align: right; vertical-align: text-bottom;">34.0</td>
<td style="text-align: left; white-space: nowrap; vertical-align: text-bottom;">% </td></tr>
<tr style="background-color: #ccffcc;"><td style="text-indent: 0pt; padding-left: 10pt; vertical-align: text-bottom;">State statutory rate, net of Federal tax effect</td>
<td style="text-align: center; vertical-align: text-bottom;"> </td>
<td style="text-align: left; vertical-align: text-bottom;"> </td>
<td style="text-align: right; vertical-align: text-bottom;">7.2</td>
<td style="text-align: left; white-space: nowrap; vertical-align: text-bottom;">% </td>
<td style="text-align: center; vertical-align: text-bottom;"> </td>
<td style="text-align: left; vertical-align: text-bottom;"> </td>
<td style="text-align: right; vertical-align: text-bottom;">7.2</td>
<td style="text-align: left; white-space: nowrap; vertical-align: text-bottom;">% </td></tr>
<tr style="background-color: white;"><td style="border-bottom: white 1pt solid; text-indent: 0pt; padding-left: 10pt; vertical-align: text-bottom;">Differences in taxable (loss) income from GAAP income (loss)</td>
<td style="border-bottom: white 1pt solid; text-align: center; vertical-align: text-bottom;"> </td>
<td style="border-bottom: black 1pt solid; text-align: left; vertical-align: text-bottom;"> </td>
<td style="border-bottom: black 1pt solid; text-align: right; vertical-align: text-bottom;">(41.1</td>
<td style="border-bottom: white 1pt solid; text-align: left; white-space: nowrap; vertical-align: text-bottom;">)% </td>
<td style="border-bottom: white 1pt solid; text-align: center; vertical-align: text-bottom;"> </td>
<td style="border-bottom: black 1pt solid; text-align: left; vertical-align: text-bottom;"> </td>
<td style="border-bottom: black 1pt solid; text-align: right; vertical-align: text-bottom;">(39.8</td>
<td style="border-bottom: white 1pt solid; text-align: left; white-space: nowrap; vertical-align: text-bottom;">)% </td></tr>
<tr style="background-color: #ccffcc;"><td style="border-bottom: white 3px double; text-indent: 0pt; padding-left: 10pt; vertical-align: text-bottom; font-weight: bold;">Effective Tax Rate</td>
<td style="border-bottom: white 3px double; text-align: center; vertical-align: text-bottom;"> </td>
<td style="border-bottom: black 3px double; text-align: left; vertical-align: text-bottom;"> </td>
<td style="border-bottom: black 3px double; text-align: right; vertical-align: text-bottom;">0.1</td>
<td style="border-bottom: white 3px double; text-align: left; white-space: nowrap; vertical-align: text-bottom;">% </td>
<td style="border-bottom: white 3px double; text-align: center; vertical-align: text-bottom;"> </td>
<td style="border-bottom: black 3px double; text-align: left; vertical-align: text-bottom;"> </td>
<td style="border-bottom: black 3px double; text-align: right; vertical-align: text-bottom;">1.4</td>
<td style="border-bottom: white 3px double; text-align: left; white-space: nowrap; vertical-align: text-bottom;">% </td></tr></table></div>
<p style="text-align: left; padding-bottom: 3pt; text-transform: none; text-indent: 20px; margin: 0pt; padding-left: 4px; padding-right: 0pt; font: 10pt/12pt serif; padding-top: 3pt;">We assessed our tax positions for all open tax years (Federal — years 2006 to 2008, State — years 2005 to 2008) and concluded as of June 30, 2010 and December 31, 2009, that we have no material unrecognized tax liabilities. </p></div> </div>
Note 18. Taxes
For each of the three and six months ended June 30, 2010, we recognized a provision for income taxes of less than $1 million. For each of the
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Description containing the entire income tax disclosure. Examples include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables.
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-Name Regulation S-X (SX)
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
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