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This excerpt taken from the AN 10-K filed Feb 17, 2010. Other Current Liabilities Other current liabilities consist of various items payable within one year including, among other items, accruals for payroll and benefits, sales taxes, finance and insurance chargeback liabilities, deferred revenue, accrued expenses, and customer deposits. Other current liabilities also include other tax accruals, totaling $1.6 million at December 31, 2009, and $2.0 million at December 31, 2008. See Note 11 of the Notes to Consolidated Financial Statements for additional discussion of income taxes. These excerpts taken from the AN 10-K filed Feb 17, 2009. Other
Current Liabilities
Other current liabilities consist of various items payable
within one year including, among other items, accruals for
payroll and benefits, sales taxes, finance and insurance
chargeback liabilities, deferred revenue, accrued expenses, and
customer deposits. Other current liabilities also include other
tax accruals, totaling $2.0 million at December 31,
2008, and $72.2 million at December 31, 2007. See
Note 11 of the Notes to Consolidated Financial Statements
for additional discussion of income taxes.
Other Current Liabilities Other current liabilities consist of various items payable within one year including, among other items, accruals for payroll and benefits, sales taxes, finance and insurance chargeback liabilities, deferred revenue, accrued expenses, and customer deposits. Other current liabilities also include other tax accruals, totaling $2.0 million at December 31, 2008, and $72.2 million at December 31, 2007. See Note 11 of the Notes to Consolidated Financial Statements for additional discussion of income taxes. These excerpts taken from the AN 10-K filed Feb 28, 2008. Other
Current Liabilities
Other current liabilities consist of various items payable
within one year including, among other items, accruals for
payroll and benefits, sales taxes, finance and insurance
chargeback liabilities, deferred revenue, accrued expenses, and
customer deposits. Other current liabilities also includes other
tax accruals, totaling $72.2 million at December 31,
2007, and $58.7 million at December 31, 2006. See
Note 11, Income Taxes, of the Notes to Consolidated
Financial Statements for additional discussion of income taxes.
Other Current Liabilities Other current liabilities consist of various items payable within one year including, among other items, accruals for payroll and benefits, sales taxes, finance and insurance chargeback liabilities, deferred revenue, accrued expenses, and customer deposits. Other current liabilities also includes other tax accruals, totaling $72.2 million at December 31, 2007, and $58.7 million at December 31, 2006. See Note 11, Income Taxes, of the Notes to Consolidated Financial Statements for additional discussion of income taxes. This excerpt taken from the AN 10-K filed Feb 28, 2007. Other
Current Liabilities
Other Current Liabilities consist of various items payable
within one year including, among other items, accruals for
payroll and benefits, sales taxes, finance and insurance
chargeback liabilities, deferred revenue, accrued expenses, and
customer deposits. Other Current Liabilities also includes other
tax accruals, totaling $58.7 million and $54.5 million
at December 31, 2006 and 2005, respectively. See
Note 11, Income Taxes, of Notes to Consolidated Financial
Statements for additional discussion of income taxes.
This excerpt taken from the AN 10-K filed Feb 24, 2005. Other Current Liabilities
Other Current Liabilities consist of various items payable within one year including, among other items, accruals for payroll and benefits, sales taxes, finance and insurance chargeback liabilities, deferred revenue, accrued expenses, and customer deposits. Other Current Liabilities also includes other tax accruals, totaling $181.3 million and $307.3 million at December 31, 2004 and 2003, respectively. See Note 12, Income Taxes, of Notes to Consolidated Financial Statements for additional discussion of income taxes.
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