Ford 2009 Annual Report Download - page 145
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Please find page 145 of the 2009 Ford annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.Notes to the Financial Statements
Ford Motor Company | 2009 Annual Report 143
NOTE 23. INCOME TAXES (Continued)
Components of Income Taxes
Components of income taxes excluding discontinued operations, cumulative effects of changes in accounting
principles, other comprehensive income, and equity in net results of affiliated companies accounted for after-tax, are as
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No provision for deferred taxes has been made on $1.3 billion of unremitted earnings that are permanently invested in
our non-U.S. operating assets. Had these earnings not been permanently reinvested in non-U.S. operations, the U.S. tax
consequences of their repatriation would have been insignificant since these earnings were subject to foreign taxes that
would offset, as foreign tax credits, substantially all U.S. taxes.