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HENRY SCHEIN, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (Continued)
(in thousands, except per share data)
83
Note 12 – Income Taxes
Income before taxes, equity in earnings of affiliates and loss on sale of equity investment was as follows:
Years ended
December 28, December 29, December 31,
2013 2012 2011
Domestic ................................................................................................
.
$ 517,950 $ 466,457 $ 403,171
Foreign ...................................................................................................
.
146,744 137,731 166,136
Total .................................................................................................
.
$ 664,694 $ 604,188 $ 569,307
The provisions for income taxes were as follows:
  Years ended
  December 28, December 29, December 31,
  2013 2012 2011
Current income tax expense:
U.S. Federal .............................................................................
.
$ 139,253 $ 121,591 $ 125,148
State and local .........................................................................
.
27,272 23,279 30,423
Foreign ....................................................................................
.
35,880 32,916 43,960
 Total current ........................................................................
.
202,405 177,786 199,531
Deferred income tax expense (benefit):
U.S. Federal .............................................................................
.
10,325 9,242 (12,466)
State and local .........................................................................
.
(4,531) 946 (1,782)
Foreign ....................................................................................
.
(17,308) (116) (5,071)
 Total deferred ......................................................................
.
(11,514) 10,072 (19,319)
  Total provision ...............................................................
.
$ 190,891 $ 187,858 $ 180,212