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FL » Topics » 12. Other Assets

These excerpts taken from the FL 10-K filed Mar 30, 2009.

13. Other Assets

     2008           2007
(in millions)
Deferred tax costs $  7 $  9
Prepaid income taxes 6 6
Income tax asset 2   2
Long-term investment in auction rate security   2 —
Fair value of derivative contracts 19 4
Other 30   37
$  66 $  58

46

13. Other Assets






































































     2008           2007
(in millions)
Deferred tax costs $  7 $  9
Prepaid
income taxes		 6 6
Income tax asset 2   2
Long-term
investment in auction rate security		   2 —
Fair value of derivative contracts 19 4
Other 30   37
$  66 $  58


46




13. Other Assets






































































     2008           2007
(in millions)
Deferred tax costs $  7 $  9
Prepaid
income taxes		 6 6
Income tax asset 2   2
Long-term
investment in auction rate security		   2 —
Fair value of derivative contracts 19 4
Other 30   37
$  66 $  58


46




These excerpts taken from the FL 10-K filed Mar 31, 2008.

12. Other Assets

          2007           2006
(in millions)
Deferred tax costs $ 9 $ 21
Prepaid income taxes 6 —
Income tax asset 2 —
Investments and note receivable — 7
Northern Group note receivable, net of current portion —   10
Fair value of derivative contracts 4 —
Pension benefits — 8
Other     37   37
$  58 $  83

12. Other Assets






















































































          2007           2006
(in millions)
Deferred tax costs $ 9 $ 21
Prepaid
income taxes 		6
 —
Income tax asset 2 —
Investments
and note receivable 		—
 7
Northern Group note receivable, net of current portion —   10
Fair value
of derivative contracts 		4
 —
Pension benefits — 8
Other     37   37
$  58 $  83


This excerpt taken from the FL 10-K filed Apr 2, 2007.

11     Other Assets

   2006            2005 
   (in millions)
Deferred tax costs $21 $24
Investments and note receivable 7 22
Northern Group note receivable, net of current portion 10 9
Fair value of derivative contracts — 1
Pension benefits 8 —
Other 37   40
  $83 $96

42

EXCERPTS ON THIS PAGE:

10-K (3 sections)
Mar 30, 2009
10-K (2 sections)
Mar 31, 2008
10-K
Apr 2, 2007

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