Dollar Tree 2015 Annual Report Download - page 72
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56
Other Current Liabilities
Other current liabilities as of January 30, 2016 and January 31, 2015 consist of accrued expenses for the following:
January 30, January 31,
(in millions) 2016 2015
Compensation and benefits $ 195.8 $ 108.6
Insurance 111.1 42.7
Accrued interest 92.8 48.3
Taxes (other than income taxes) 73.6 30.6
Accrued property taxes 69.8 9.3
Accrued debt-issuance costs — 58.4
Accrued construction costs 39.5 19.7
Rent liabilities 24.0 22.7
Accrued utility expenses 20.8 8.7
Other 95.2 36.3
Total other current liabilities $ 722.6 $ 385.3
Other Liabilities
Other long-term liabilities as of January 30, 2016 and January 31, 2015 consist of the following:
January 30, January 31,
(in millions) 2016 2015
Deferred rent $ 102.2 $ 91.9
Insurance 205.1 51.8
Other 45.9 13.2
Total other long-term liabilities $ 353.2 $ 156.9
NOTE 4 - INCOME TAXES
Total income taxes were allocated as follows:
Year Ended
(in millions) January 30,
2016 January 31,
2015 February 1,
2014
Income from continuing operations $ 165.8 $ 355.0 $ 357.6
Shareholders' equity, tax benefit on
exercises/vesting of equity-based
compensation (12.8)(4.5)(9.8)
$ 153.0 $ 350.5 $ 347.8