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predictions/403.html
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| 1 |
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<table>
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| 2 |
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<tr>
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| 3 |
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<th rowspan="2"></th>
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| 4 |
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<th colspan="3">Year Ended December 31, (In thousands)</th>
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| 5 |
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</tr>
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<tr>
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| 7 |
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<th>2007</th>
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| 8 |
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<th>2006</th>
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<th>2005</th>
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</tr>
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<tr>
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<th colspan="4">Components of income before income taxes:</th>
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</tr>
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| 14 |
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<tr>
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<th>Domestic</th>
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<td>$172,331</td>
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| 17 |
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<td>$227,044</td>
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<td>$157,027</td>
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</tr>
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<tr>
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<th>Foreign</th>
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<td>$102,421</td>
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<td>$79,225</td>
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<td>$65,099</td>
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</tr>
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<tr>
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<th>Total</th>
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<td>$274,752</td>
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<td>$306,269</td>
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<td>$222,126</td>
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</tr>
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<tr>
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<th colspan="4">Components of income tax expense are as follows:</th>
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</tr>
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<tr>
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<th colspan="4">Current</th>
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</tr>
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<tr>
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<th>Federal</th>
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<td>$65,869</td>
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<td>$92,442</td>
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<td>$52,290</td>
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</tr>
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<tr>
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<th>State</th>
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<td>$9,455</td>
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<td>$6,362</td>
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<td>$4,793</td>
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</tr>
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<tr>
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<th>Foreign</th>
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<td>$63,096</td>
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| 53 |
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<td>$45,632</td>
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| 54 |
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<td>$39,773</td>
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| 55 |
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</tr>
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| 56 |
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<tr>
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| 57 |
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<th>Total current</th>
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<td>$138,420</td>
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| 59 |
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<td>$144,436</td>
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| 60 |
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<td>$96,856</td>
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| 61 |
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</tr>
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| 62 |
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<tr>
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| 63 |
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<th colspan="4">Deferred</th>
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</tr>
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<tr>
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<th>Federal</th>
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<td>($23,097)</td>
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<td>($16,780)</td>
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<td>$5,092</td>
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</tr>
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<tr>
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<th>State</th>
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<td>($5,170)</td>
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| 74 |
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<td>($1,870)</td>
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| 75 |
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<td>($3,033)</td>
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| 76 |
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</tr>
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| 77 |
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<tr>
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| 78 |
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<th>Foreign</th>
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| 79 |
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<td>($9,802)</td>
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<td>($9,122)</td>
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<td>($15,354)</td>
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| 82 |
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</tr>
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<tr>
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| 84 |
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<th>Total deferred</th>
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<td>($27,729)</td>
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| 86 |
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<td>($27,772)</td>
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<td>($13,475)</td>
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</tr>
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<tr>
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<th>Total provision for income taxes</th>
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<td>$110,691</td>
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<td>$116,664</td>
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<td>$83,381</td>
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</tr>
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</table>
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