Document 93xBk8rZogxk9nwy5ZqQyZ3p5

TYLER CORPORATION l SUBSIDIARIES 08-0ct-92 10:10 AM (A) 1991 TAX ALLOCATION TAXABLE SUBSIDIARY INC/(LOSS) 34* X COLUMN A FUEL CREDIT ITC ENVIRONMENT RECAPTURE TAX NET TAX TYLER CORPORATION FOREST CITY TCC, INC. TYLER PIPE (DELAWARE) TTLER PIPE TEXAS M.J. HARVEY FOUNDATION WADE TTLER PIPE (PENN DIVISION) TTLER SAND CO. GUSTIN-BACON, INC. TYLER COUPLING SOUTHEASTERN ASSEMBLY TYLER LEASING 3,983,523 2,732,245 (217,900) 248,152 700,311 9,838 2,043,923 1,075,033 (39,923) (2,258,397) (740,098) (303,364) 791,188 1,354,398 928,963 (74,086) 84,372 238,106 3,345 694,934 365,511 (13,574) (767,855) (251,633) (103,144) 269,004 (5,828) (3,752) 11,772 1,366,170 928,963 (79,914) 84,372 238,106 3,345 694,934 361,759 (13,574) (767,855) (251,633) (103,144) 269,004 SUBTOTAL ELIMINATIONS 8,024,531 2,728,341 0 (9,580) 0 11,772 2,730,533 0 TOTAL 8,024,531 2,728,341 (9,580) 0 11,772 2,730,533 SSS8SSSCSSS8SSSSS8S8<IStSStS8atSnsS3S388SSSSSSS3fSS38S88SSSSS888SSS8SSS CONFIDENTIAL T- 57188