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Note 9. Taxes (in part) Income from Continuing Operations ($ in millions) Current: LJ_S_ federal LJ_S_ state and local International Total current tax provision

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Note 9. Taxes (in part) Income from Continuing Operations ($ in millions) Current: LJ_S_ federal LJ_S_ state and local International Total current tax provision Deferred: LJ_S_ federal LJ_S_ state and local International Total deferred tax expense (benefit) Total provision for income taxes Deferred Taxes The significant components of the Company's deferred tax account balances are as follows: Fiscal Year Ended January 31, 2016 $ 5,562 622 1,400 7,584 (704) (106) (216) (l ,026) $ 6,558 2015 $ 6,165 810 1,529 8,504 (387) (55) 7) $ 7,985 2014 $ 6,377 719 1,523 8,619 (72) 37 (479) (514) $ 8,105

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