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… 18.0 6.6 95.9 (5.8 ) Provision for (benefit from) taxes related to these items 6.8 2.5 36.1 (2.2 ) After tax … 288.4 Prepaid expenses and other 50.7 14.7 Deferred income taxes 9.1 21.1 Total current assets 1,235.9 839.4 Property, … payable 351.4 211.2 Interest payable 16.8 18.9 Income taxes payable 7.9 15.1 Accrued compensation 47.7 44.7 Other …
… 321.9 Prepaid expenses and other 59.7 89.7 Deferred income taxes - 28.0 Current assets of discontinued operations 8.0 … payable 247.7 264.6 Interest payable 15.4 15.2 Income taxes payable 2.2 3.1 Accrued compensation 43.0 33.3 Other … Lease financing obligation 79.6 94.2 Deferred income taxes 683.0 767.5 Pension and other post-retirement benefits …
… costs to the Delivery Point, customs duties and applicable taxes, including, but not limited to, all sales, use or excise taxes. No increase in the Price is effective, whether due to … costs to the Delivery Point, customs duties and applicable taxes, including, but not limited to, all sales, use or …
… 14.4 148.0 21.5 Provision for taxes related to these items 3.2 2.5 47.2 … expenses and other 31.6 14.7 Deferred income taxes 18.0 21.1 Total current assets 1,168.5 … 211.2 Interest payable 15.4 18.9 Income taxes payable 17.1 15.1 Accrued compensation …
… million. EBITDA (earnings before interest expense, income taxes, depreciation and amortization) of $425 million for the … net 21 23 32 53 Income before income taxes 216 391 497 1,158 Provision for income taxes 50 73 120 255 Net income 166 318 …
… 43.6 12.9 139.5 7.1 Provision for taxes related to these items 14.3 4.7 50.3 … expenses and other 65.6 14.7 Deferred income taxes 10.4 21.1 Total current assets … 211.2 Interest payable 12.8 18.9 Income taxes payable 3.8 15.1 Accrued compensation …
… million. EBITDA (earnings before interest expense, income taxes, depreciation and amortization) of $337 million for the … (30 ) Other income, net 11 9 Income before income taxes 116 113 Provision for (benefit from) income taxes (41 ) 31 Net income 157 82 Net income …
… and EBITDA (earnings before interest expense, income taxes, depreciation and amortization) of $288 million. Higher … income, net 37 50 Income (loss) before income taxes (34 ) 233 Provision for income taxes 1 48 Net income (loss) (35 ) 185 …
… and EBITDA (earnings before interest expense, income taxes, depreciation and amortization) of $804 million. During … 24 13 52 35 Income before income taxes 496 813 2,641 1,832 Provision for income taxes 84 193 592 423 Net income …
… quarterly EBITDA (earnings before interest expense, income taxes, depreciation and amortization) of $690 million. … 23 17 45 28 Income before income taxes 377 1,148 893 2,145 Provision for income taxes 70 275 179 508 Net income …