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FL » Topics » 8. Other Current Assets

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

9. Other Current Assets

     2008           2007
  (in millions)
Net receivables $ 53 $ 50
Prepaid expenses and other current assets 33 34
Prepaid rent 62 65
Prepaid income taxes 47 69
Deferred taxes 29 53
Northern Group note receivable — 14
Current tax asset —   1
Income tax receivable 7 —
Fair value of derivative contracts   5   3
$ 236 $ 289

9. Other Current
Assets






























































































     2008           2007
  (in millions)
Net receivables $ 53 $ 50
Prepaid
expenses and other current assets		 33 34
Prepaid rent 62 65
Prepaid
income taxes		 47 69
Deferred taxes 29 53
Northern
Group note receivable		 — 14
Current tax asset —   1
Income tax receivable 7 —
Fair value of derivative contracts   5   3
$ 236 $ 289


9. Other Current
Assets






























































































     2008           2007
  (in millions)
Net receivables $ 53 $ 50
Prepaid
expenses and other current assets		 33 34
Prepaid rent 62 65
Prepaid
income taxes		 47 69
Deferred taxes 29 53
Northern
Group note receivable		 — 14
Current tax asset —   1
Income tax receivable 7 —
Fair value of derivative contracts   5   3
$ 236 $ 289


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

8. Other Current Assets

          2007           2006
(in millions)
Net receivables $ 50 $ 59
Prepaid expenses and other current assets 34 36
Prepaid rent 65 62
Prepaid income taxes 70   67
Deferred taxes 53 21
Investments — 14
Northern Group note receivable 14 1
Current tax asset 1 —
Fair value of derivative contracts     3   1
$ 290 $ 261

42

8. Other Current
Assets






























































































          2007           2006
(in millions)
Net receivables $ 50 $ 59
Prepaid
expenses and other current assets 		34
 36
Prepaid rent 65 62
Prepaid
income taxes 		70
   67
Deferred taxes 53 21
Investments —
 14
Northern Group note receivable 14 1
Current tax
asset 		1
 —
Fair value of derivative contracts     3   1
$ 290 $ 261


42




EXCERPTS ON THIS PAGE:

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

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