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Schweser Exam 1AM - Underlying EPS

The solution here is 30,400,000 + 189,100,000 = 219,500,000
219,500,000 (1-.34) = 144,870,000
144,870,000 / 106,530,610 = $1.36


Where do they find the 34% tax rate? I can't derive it from the given income statement. And what is the deal with tine "income taxes - current" and "income taxes - future"?

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