Datasets:
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<tr>
<th rowspan="2"></th>
<th colspan="2">December 31</th>
</tr>
<tr>
<th>2009</th>
<th>2008</th>
</tr>
<tr>
<td>Millions of dollars</td>
<td></td>
<td></td>
</tr>
<tr>
<td>Gross deferred tax assets:</td>
<td></td>
<td></td>
</tr>
<tr>
<td> Employee compensation and benefits</td>
<td>$ 266</td>
<td>$ 324</td>
</tr>
<tr>
<td> Accrued liabilities</td>
<td>75</td>
<td>81</td>
</tr>
<tr>
<td> Net operating loss carryforwards</td>
<td>64</td>
<td>50</td>
</tr>
<tr>
<td> Capitalized research and experimentation</td>
<td>56</td>
<td>74</td>
</tr>
<tr>
<td> Insurance accruals</td>
<td>48</td>
<td>47</td>
</tr>
<tr>
<td> Software revenue recognition</td>
<td>35</td>
<td>31</td>
</tr>
<tr>
<td> Inventory</td>
<td>29</td>
<td>26</td>
</tr>
<tr>
<td> Other</td>
<td>80</td>
<td>114</td>
</tr>
<tr>
<td>Total gross deferred tax assets</td>
<td>653</td>
<td>747</td>
</tr>
<tr>
<td>Gross deferred tax liabilities:</td>
<td></td>
<td></td>
</tr>
<tr>
<td> Depreciation and amortization</td>
<td>447</td>
<td>303</td>
</tr>
<tr>
<td> Joint ventures, partnerships, and unconsolidated affiliates</td>
<td>33</td>
<td>25</td>
</tr>
<tr>
<td> Other</td>
<td>55</td>
<td>38</td>
</tr>
<tr>
<td>Total gross deferred tax liabilities</td>
<td>535</td>
<td>366</td>
</tr>
<tr>
<td>Net deferred income tax asset</td>
<td>$ 118</td>
<td>$ 381</td>
</tr>
</table> |