Dollar Tree 2014 Annual Report Download - page 64

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48
Other Assets
Other assets as of January 31, 2015 and February 1, 2014 consist of the following:
January 31, February 1,
(in millions) 2015 2014
Deferred financing costs, net $ 74.3 $ 4.3
Other intangible assets, net 1.5 2.5
Long-term federal income tax benefit 2.2 1.9
Restricted investments 78.9 87.9
Other long-term assets 9.8 9.4
Total other assets $ 166.7 $ 106.0
Other Current Liabilities
Other current liabilities as of January 31, 2015 and February 1, 2014 consist of accrued expenses for the following:
January 31, February 1,
(in millions) 2015 2014
Compensation and benefits $ 108.6 $ 95.3
Taxes (other than income taxes) 30.6 26.4
Insurance 42.7 34.1
Accrued deferred financing costs 58.4 —
Accrued interest 48.3 2.0
Other 96.7 74.5
Total other current liabilities $ 385.3 $ 232.3
Other Long-Term Liabilities
Other long-term liabilities as of January 31, 2015 and February 1, 2014 consist of the following:
January 31, February 1,
(in millions) 2015 2014
Deferred rent $ 91.9 $ 86.3
Insurance 51.8 54.7
Other 13.2 11.4
Total other long-term liabilities $ 156.9 $ 152.4
NOTE 3 - INCOME TAXES
Total income taxes were allocated as follows:
Year Ended
(in millions)
January 31,
2015
February 1,
2014
February 2,
2013
Income from continuing operations $ 355.0 $ 357.6 $ 359.6
Shareholders' equity, tax benefit on
exercises/vesting of equity-based
compensation (4.5)(9.8)(21.3)
$ 350.5 $ 347.8 $ 338.3