EFTA Document EFTA01382453

Amendment No. 3 to Form S-1 Table of Contents AB ACQUISITION LLC AND SUBSIDIARIES Notes to Consolidated Financial Statements The components of income tax (benefit) expense consisted of the following (in millions): Current Fiscal 2014 Fiscal 2013 Fiscal 2012 Federal $ 8.5 $ 67.8 $ - State 8.2 17.2 1.7 Foreign - - - Total Current 16.7 85.0 1.7 Deferred Federal (110.9) (561.1) State (59.2) (96.5) Foreign Total Deferred (170.1) (657.6) Income Tax (Benefit) Expen