Western Digital 1995 Annual Report Download - page 26
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It is management’s opinion, however, that none of the above mentioned and
other claims will have a material adverse effect on the Company’s business, consoli-
dated financial position or results of operations. The costs of defending such liti-
gation can be substantial, regardless of outcome.
N 6 ‒ I T
The domestic and international components of income (loss) before income taxes
are as follows:
(in thousands) 1995 1994 1993
United States $ 26,421 $ (25,140) $ (63,753)
International 118,612 111,182 38,645
Income (loss) before income taxes $ 145,033 $ 86,042 $ (25,108)
The components of the provision for income taxes are as follows:
(in thousands) 1995 1994 1993
Current
United States $ 342 $ 337 $ —
International 15,941 4,313 1,671
State 310 620 183
16,593 5,270 1,854
Deferred, net
United States 1,867 4,857 (1,854)
International (751) 820 —
1,116 5,677 (1,854)
Additional paid-in capital from benefit
of stock options exercised 4,022 1,959 —
Provision for income taxes $ 21,731 $ 12,906 $ —
Cash paid for income taxes $ 4,934 $ 1,067 $ 1,451