Salesforce.com 2008 Annual Report Download - page 87
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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 2010 $ 6,383
Fiscal 2011 5,951
Fiscal 2012 3,377
Fiscal 2013 458
Fiscal 2014 446
Thereafter 494
Total amortization expense $17,109
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,
2009 2008 2007
Domestic $ 83,590 $ 51,911 $ 23,498
Foreign 2,002 (5,698) (11,002)
$ 85,592 $ 46,213 $ 12,496
The provision for income taxes consisted of the following (in thousands):
Fiscal Year Ended January 31,
2009 2008 2007
Current:
Federal $ 55,228 $ 31,245 $ 15,243
State 7,701 4,515 1,362
Foreign 7,699 6,502 2,514
Total 70,628 42,262 19,119
Deferred:
Federal (26,979) (13,800) (7,122)
State (5,372) (3,192) (1,368)
Foreign (720) (1,885) (834)
Total (33,071) (18,877) (9,324)
Provision for income taxes $ 37,557 $ 23,385 $ 9,795
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