6 As Reported Annual Income 7 Report Date 8 Currency 9Audit Statua 10 Consolidat

Question

6 As Reported Annual Income 7 Report Date 8 Currency 9Audit Statua 10 Consolidated 12/3112017 12131/2016 12/31/2015 12/31/2014 12/31/2013 Not Qualitied Thousands Not Qualified Not Qualified Not Qualified Not Qualitied Thousands 677951 8930660 13 6028901 52096 379793 3752760 083256 503889 378769 Cost of revenuee 14 Markelirg expenses 85070a 407329 472121 16 Ceneral&acministrative; expenses 833568 228317 18 Interest expense 9 Interast& ather insome icxccnsc 20 Gain (loss) on extinguishment of deb 21 Income befcre ncome txa United Statea 22 Income il2ss) before income taxes , foreign 23 Income iss hefo incamctaxcs 24 Current tax provision (benefit federal 25 Current tex provision (benenit, etste 26 Current tax provisian (benefit forign 27 Total urrent tax provis on (oonefiti 28 De arTed tax proialon (beneft)- federsl 29 De erred tax proieion (benen)- etate 30 Deferred tax provision (beneft) foreipi 1 Total deferred tax arowsion (bonefit 32 Provisicn for (benefit trom) ircome texae 33 Ne income loss) 34 Weiphbed avraqr shares outstanding-aasic 35 Weighted average shares outstanding -diluted 36 Year end shares cutatarding 37 Net incame loss) per share basic 8 Nrt incame fo55 per share-diluted 39 Number of full time emaloyses 40 Number of cat time & temporery emplcyees 41 Total numbe af emplayees 42 Numbrr af cammon stockhodrrs 43 Foreign currency transletion edjustments 159126 49389 171074 58558 16144 135040 120676 52695 14080 8384 48847 73328 -22044 53671 266799 420622 434652 130051 212 436456 127940.14 407308 425327 17249.0O7 431833 133382.686

Explanation / Answer

In this chart, income tax is given in line No. 32 as Provision for (benefit from) income taxes. Since, income tax is the sum of deferred tax and current tax in a prticular year, so it is calculated by adding the Provision for deferred taxes (line31) and Provision for current taxes (line 27).

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