Salesforce.com 2007 Annual Report Download - page 80
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Table of Contents
salesforce.com, inc.
Notes to Consolidated Financial Statements—(Continued)
The expected future amortization expense for these intangible assets for each of the fiscal years ended thereafter is as follows (in thousands):
Fiscal Period:
Fiscal 2009 $2,241
Fiscal 2010 727
Fiscal 2011 144
Fiscal 2012 144
Fiscal 2013 144
Thereafter 126
Total amortization expense $3,526
7. Income Taxes
The domestic and foreign components of income before provision (benefit) for income taxes and minority interest consisted of the following (in
thousands):
Fiscal Year Ended January 31,
2008 2007 2006
Domestic $ 51,911 $ 23,498 $ 31,240
Foreign (5,698) (11,002) (3,042)
$ 46,213 $ 12,496 $ 28,198
The provision (benefit) for income taxes consisted of the following (in thousands):
Fiscal Year Ended January 31,
2008 2007 2006
Current:
Federal $ 31,245 $ 15,243 $ 4,835
State 4,515 1,362 211
Foreign 6,502 2,514 869
Total 42,262 19,119 5,915
Deferred:
Federal (13,800) (7,122) (4,362)
State (3,192) (1,368) (2,863)
Foreign (1,885) (834) —
Total (18,877) (9,324) (7,225)
Provision (benefit) for income taxes $ 23,385 $ 9,795 $ (1,310)
77