LensCrafters 2004 Annual Report Download - page 122

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Estimated annual amortization expense relating to
identifiable assets, including the identifiable
intangibles attributable to recent acquisitions for
which the purchase price allocation is not final, is
shown below:
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
121
2005
2006
2007
2008
2009
In thousands of Euro
64,179
62,125
57,990
55,081
55,081
7. INCOME TAXES
Income before provision for income taxes and the
provision for income taxes consisted of the following:
Income before provision for
income taxes:
- Italian companies
- Foreign companies
Total
Provision for income taxes:
- Current
Italian companies
Foreign companies
- Deferred
Italian companies
Foreign companies
Total
229,527
309,915
539,442
52,616
117,865
170,481
(14,204)
6,419
(7,785)
162,696
2002
146,055
243,738
389,793
17,313
87,150
104,463
14,174
(1,309)
12,865
117,328
2003
149,479
307,674
457,153
23,194
93,057
116,251
9,017
36,397
45,414
161,665
2004
In thousands of Euro
Years ended December 31