ADP 2010 Annual Report Download - page 78

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NOTE 15. INCOME TAXES
Earnings (loss) from continuing operations before income taxes shown below are based on the geographic location to which such
earnings are attributable.
The provision (benefit) for income taxes consists of the following components:
61
Years ended June 30,
2010
2009
2008
Earnings (loss) from continuing operations before income taxes:
United States
$
1,638.0
$
1,908.6
$
1,618.6
Foreign
225.2
(8.5
)
184.8
$
1,863.2
$
1,900.1
$
1,803.4
Years ended June 30,
2010
2009
2008
Current:
Federal
$
401.3
$
708.9
$
632.3
Foreign
104.4
(121.2
)
76.6
State
54.1
35.2
31.5
Total current
559.8
622.9
740.4
Deferred:
Federal
106.8
(63.3
)
(75.7
)
Foreign
(15.1
)
26.2
(10.8
)
State
4.4
(10.8
)
(6.2
)
Total deferred
96.1
(47.9
)
(92.7
)
Total provision for income taxes
$
655.9
$
575.0
$
647.7