BEAM INC Deferred Tax Liabilities, Undistributed Foreign Earnings

BEAM INC Deferred Tax Liabilities, Undistributed Foreign Earnings

BEAM INC had Deferred Tax Liabilities, Undistributed Foreign Earnings of $269.50 million as of 2011-12-31, per its 10-K filed 2012-02-29.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross

us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2012-02-29

• 2011-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $269.50M.
• 2010-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $487.70M.