| http://www.w3.org/ns/prov#value | - expense and other expense, net1,693 5,988 4,859 Income before income taxes97,556 68,085 20,304 Income tax expense (benefit): Current29,531 22,285 4,866 Deferred3,290 (261) 325 32,821 22,024 5,191 Net income$64,735 $46,061 $15,113 Earnings per share: Basic$1.07 $0.89 $0.33 Diluted$1.03 $0.86 $0.32 See accompanying notes to the consolidated financial statements. 48 SXC HEALTH SOLUTIONS CORP.Consoli
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