Dollar Tree 2013 Annual Report Download - page 55
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39
Other Current Liabilities
Other current liabilities as of February 1, 2014 and February 2, 2013 consist of accrued expenses for the following:
February 1, February 2,
(in millions) 2014 2013
Compensation and benefits $ 95.3 $ 99.1
Taxes (other than income taxes) 26.4 31.8
Insurance 34.1 33.0
Other 76.5 71.9
Total other current liabilities $ 232.3 $ 235.8
Other Long-Term Liabilities
Other long-term liabilities as of February 1, 2014 and February 2, 2013 consist of the following:
February 1, February 2,
(in millions) 2014 2013
Deferred rent $ 86.3 $ 83.0
Insurance 54.7 51.3
Other 11.4 11.6
Total other long-term liabilities $ 152.4 $ 145.9
NOTE 3 - INCOME TAXES
Total income taxes were allocated as follows:
Year Ended
February 1,
2014
February 2,
2013
January 28,
2012
(in millions)
Income from continuing operations $ 357.6 $ 359.6 $ 291.2
Accumulated other comprehensive loss
marking derivative financial instruments
to fair value — — (0.1)
Shareholders' equity, tax benefit on
exercises/vesting of equity-based
compensation (9.8)(21.3)(13.8)
$ 347.8 $ 338.3 $ 277.3