DSW 2013 Annual Report Download - page 76
Download and view the complete annual report
Please find page 76 of the 2013 DSW annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66 -
67 -
68 -
69 -
70 -
71 -
72 -
73 -
74 -
75 -
76 -
77 -
78 -
79 -
80 -
81 -
82 -
83 -
84 -
85 -
86 -
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
 |
 |
Table of Contents
Rate Reconciliation- The following table presents a reconciliation of the expected income taxes for continuing operations based upon the statutory federal
income tax rate:
Fiscal years ended
February 1, 2014
February 2, 2013
January 28, 2012
(in thousands)
Income tax expense at federal statutory rate $ 85,402
$84,215
$49,794
State and local taxes-net 8,532
7,631
9,199
Warrants —
2,142
4,292
PIES —
—
17,207
Merger related items —
—
(140,072)
Other (1,229)
1,439
1,511
Income tax provision (benefit) $92,705
$95,427
$(58,069)
For fiscal 2011, the effective tax rate was favorably impacted by merger related tax items, which was reflected as an income tax benefit in DSW’s consolidated
statements of operations.
Deferred Tax Assets and Liabilities- The following tables present the deferred tax assets and liabilities and the components of deferred tax assets and
liabilities as of the periods presented:
February 1, 2014
February 2, 2013
(in thousands)
Current deferred tax assets $18,130
$67,397
Non-current deferred tax assets 11,587
9,443
Total net deferred tax asset $29,717
$ 76,840
F- 33
Source: DSW Inc., 10-K, March 27, 2014 Powered by Morningstar® Document Research℠
The information contained herein may not be copied, adapted or distributed and is not warranted to be accurate, complete or timely. The user assumes all risks for any damages or losses arising from any use of this information,
except to the extent such damages or losses cannot be limited or excluded by applicable law. Past financial performance is no guarantee of future results.