OTHER FINANCIAL DATA

Items reported in earnings during the years ended September 30 include the following:



	2012		2013	2014
Research and development expense	$	547	576	541
Depreciation expense	$	505	521	518
Rent expense	$	395	414	411

The Company leases certain facilities, transportation and office equipment, and various other items under operating lease agreements. Minimum annual rentals under noncancelable long-term leases, exclusive of maintenance, taxes, insurance and other operating costs, will approximate $270 in 2015, $193 in 2016, $131 in 2017, $82 in 2018 and $52 in 2019.

At September 30, 2014 and 2013, other assets included $377 and $438 of pension assets, respectively. Artesyn assets classified as held-for-sale at September 30, 2013 were $408 in other current assets and $190 in noncurrent assets.

Items reported in accrued expenses include the following:



	2013		2014
Employee compensation	$	650	705
Customer advanced payments	$	402	455
Product warranty	$	183	193

Other liabilities are summarized as follows:



	2013		2014
Pension plans	$	539	564
Deferred income taxes	823		572
Postretirement plans, excluding current portion	263		233
Other	688		628
Total	$	2,313	1,997

Other operating cash flow is comprised of the following:



	2012			2013		2014
Pension expense	$	173		228		153
Stock compensation expense	100			221		143
Deferred income taxes and other	(92		)	(63	)	(111	)
Total	$	181		386		185