Annual report pursuant to Section 13 and 15(d)

所得税（细节）

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所得税（细节）(USD $)
12个月结束
2014年6月30日
2013年6月30日
Jun. 30, 2012
Components of Income, before Income Taxes
Domestic income before income taxes 434336000美元 $ 420,862,000 $ 607,146,000
所得税之前的外国收入 300,125,000 269,759,000 366,948,000
Income before income taxes 734,461,000 690,621,000 974,094,000
Current:
联邦 98,937,000 118,888,000 (699,000)
State 8,580,000 4,404,000 51,000
外国的 27,867,000 25,112,000 24,383,000
Current income tax expense 135,384,000 148,404,000 23,735,000
Deferred:
联邦 22,904,000 (2,552,000) 188,882,000
State （334,000） (1,036,000) 3,721,000
外国的 (6,248,000) 2,656,000 1,741,000
Deferred income tax expense (benefit) 16,322,000 （932,000） 194,344,000
所得税的规定 151,706,000 147,472,000 218,079,000
延期税收资产：
Tax credits and net operating losses 95,492,000 77,512,000
Employee benefits accrual 97,308,000 83,391,000
Stock-based compensation 17,676,000 37,091,000
Capitalized R&D expenses 12,051,000 34,791,000
Inventory reserves 83,783,000 79,866,000
不可扣除的储量 41,469,000 42,256,000
Depreciation and amortization 2,572,000 0
Unearned revenue 13,937,000 12,010,000
其他 29,483,000 25,454,000
Gross deferred tax assets 393,771,000 392,371,000
估值津贴 （76,328,000） （57,097,000）
Net deferred tax assets 317,443,000 335,274,000
Deferred tax liabilities:
未永久再投资的外国子公司的无情收入 （17,334,000） (20,636,000)
Depreciation and amortization 0 (1,863,000)
递延利润 （16,358,000） （10,351,000）
Unrealized gain on investments (1,168,000) (572,000)
总递延税项负债 (34,860,000) (33,422,000)
Total net deferred tax assets 282,583,000 301,852,000
Deferred tax assets, tax credit carryforwards, state 102,600,000
Deferred tax liability not recognized, cumulative amount of undistributed earnings 1,500,000,000
递延税项负债，未分配的外国收入 497,100,000
Income tax reconciliation, tax holidays 25,800,000 25,800,000 53,100,000
Income tax holiday, income tax benefits on diluted net income per share $ 0.15 $ 0.15 $ 0.31
外国的
Deferred tax liabilities:
Operating loss carryforwards 51,500,000
State
Deferred tax liabilities:
Operating loss carryforwards 93,600,000
Operating loss carryforwards, valuation allowance 63,200,000
联邦
Deferred tax liabilities:
Operating loss carryforwards $ 28,500,000
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