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predictions/382.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 colspan="4">Years Ended December 31, (In thousands)</th>
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| 4 |
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</tr>
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<tr>
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<th></th>
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<th>2015</th>
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<th>2014</th>
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<th>2013</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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<tr>
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<td>Domestic . . . . . . . . . . . . . . . . . . . . . . .</td>
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| 16 |
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<td>$ 700,157</td>
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| 17 |
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<td>$667,869</td>
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<td>$547,757</td>
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</tr>
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<tr>
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<td>Foreign . . . . . . . . . . . . . . . . . . . . . . . .</td>
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<td>231,519</td>
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<td>170,072</td>
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<td>245,655</td>
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</tr>
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<tr>
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<td>Total . . . . . . . . . . . . . . . . . . . . . . . . .</td>
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<td>$ 931,676</td>
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| 29 |
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<td>$837,941</td>
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<td>$793,412</td>
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</tr>
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| 32 |
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<tr>
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<th colspan="4">Components of income tax expense are as follows:</th>
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</tr>
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<tr>
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<th colspan="4">Current</th>
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| 37 |
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</tr>
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| 38 |
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<tr>
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| 39 |
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<td>Federal . . . . . . . . . . . . . . . . . . . . . . . . . . . . .</td>
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| 40 |
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<td>$ 322,244</td>
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| 41 |
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<td>$224,604</td>
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<td>$188,600</td>
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| 43 |
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</tr>
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<tr>
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<td>State . . . . . . . . . . . . . . . . . . . . . . . . . . . .</td>
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| 46 |
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<td>53,178</td>
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| 47 |
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<td>31,049</td>
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| 48 |
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<td>33,595</td>
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| 49 |
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</tr>
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| 50 |
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<tr>
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| 51 |
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<td>Foreign . . . . . . . . . . . . . . . . . . . . . . . . .</td>
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| 52 |
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<td>72,168</td>
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| 53 |
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<td>79,539</td>
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| 54 |
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<td>32,134</td>
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| 55 |
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</tr>
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<tr>
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| 57 |
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<td>Total current . . . . . . . . . . . . . . . . . . . . . . .</td>
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| 58 |
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<td>447,590</td>
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| 59 |
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<td>335,192</td>
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| 60 |
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<td>254,329</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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| 64 |
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</tr>
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| 65 |
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<tr>
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| 66 |
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<td>Federal . . . . . . . . . . . . . . . . . . . . . . . . . .</td>
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| 67 |
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<td>(100,245)</td>
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| 68 |
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<td>(14,250)</td>
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| 69 |
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<td>1,477</td>
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| 70 |
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</tr>
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<tr>
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| 72 |
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<td>State . . . . . . . . . . . . . . . . . . . . . . . . . .</td>
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| 73 |
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<td>(10,991)</td>
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| 74 |
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<td>(18,935)</td>
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| 75 |
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<td>(1,485)</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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<td>Foreign . . . . . . . . . . . . . . . . . . . . . . . .</td>
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| 79 |
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<td>(10,106)</td>
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| 80 |
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<td>19,794</td>
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| 81 |
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<td>42,921</td>
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| 82 |
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</tr>
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| 83 |
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<tr>
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| 84 |
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<td>Total deferred . . . . . . . . . . . . . . . . . . . . .</td>
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| 85 |
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<td>(121,342)</td>
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| 86 |
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<td>(13,391)</td>
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| 87 |
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<td>42,913</td>
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| 88 |
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</tr>
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<tr>
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<td>Total provision for income taxes . . . . . . . . . . .</td>
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<td>$ 326,248</td>
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<td>$321,801</td>
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<td>$297,242</td>
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</tr>
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</table>
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