Dillard's 2009 Annual Report Download - page 63
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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
7. Trade Accounts Payable and Accrued Expenses
Trade accounts payable and accrued expenses consist of the following:
(in thousands of dollars) January 30, 2010 January 31, 2009
Trade accounts payable ...................... $494,372 $457,062
Accrued expenses:
Taxes, other than income ................... 59,791 62,885
Salaries, wages and employee benefits ......... 50,421 43,244
Liability to customers ..................... 43,197 49,750
Interest ............................... 16,957 18,503
Rent ................................. 3,435 5,048
Other ................................. 8,328 6,448
$676,501 $642,940
8. Income Taxes
The provision for federal and state income taxes is summarized as follows:
Fiscal Fiscal Fiscal
(in thousands of dollars) 2009 2008 2007
Current:
Federal ............................... $51,679 $ (84,424) $24,977
State................................. (3,639) 1,556 (9,568)
48,040 (82,868) 15,409
Deferred:
Federal ............................... (31,396) (49,145) (4,914)
State................................. (3,954) (8,507) 2,515
(35,350) (57,652) (2,399)
$ 12,690 $(140,520) $13,010
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