Libby_7e_MBA_Companion_Solutions

Losses erty 2083 626 409 328 2083 626 3446 1354 569

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Unformatted text preview: 4) (569) (371) $ (316) (1,354) 3,167 49 49 3,737 Sep tem ber 27, 2008 3,566 269 956 81 370 291 77 388 679 2,874 (371) 3,238 $ $ 3,167 (316) 269 (2,610) 49 81 3,737373 Valu ation allow ance (127) (569) (2,610) 373 (3,446) 49 77 Dep reciable, amortizable and other p rop erty Total revenu tax Licensing d eferredes liabilities Leveraged liability N et d eferred taxleases before valuation allow ancenet Other, Total d eferred tax liabilities Sep tember 2,673 27, $ 2008 (409) (328) 3,238 Licensing revenu es tax assets Total d eferred Leveraged leases Deferred tax liabilities Other, net N et d eferred tax liability October 3, 2009 (9) 2,874 (127) 264 October2,049 3, $ 2009 (127) (118) $ $ 3,566 1,326 N et d eferred tax liability before valu ation allow ance 291 956 The allow ance Valu ation valuation allow ance principally relates to a $328 million deferred tax asset for the m inority interest share of 388 370 op erating losses at Eu ro Disney. The ultimate u tilization of the m inority interest share of the net operating losses, N et d eferred tax...
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