EFTA01366878.pdf

Amendment #4 Page 449 of 868 l*hir M "then" 8. Cost of sales Fr:Cowing is the compost oh of this caption For tee three months ended 31 March 2015 2014 8/.(030) Sti003) Deoreciabon note 6 1.335 — Operating and MWrtenarce cost 550 — insurance 387 — Taxes 130 — Anorezat on of clanging) assets 2 — Other 382 — 2786 9. Income tax (a) Followng is the compositor) of the deferred ircorre tax Muth St, December 31, 2016 2014 $140001 $910001 Dfference of took and tax depreciator, rates (2.853) (32I ) Amortization of capitalized sierra (89) (16) Other 11 — Deferred income tax liability. net (2931) (4469) The Company calculatesthe income tax expense of the period us.ng the tax rate that world be applicable to the expected total annual earnings The no;cr components of income tar opense in me interim statement of compreneusne income are For the three months ended 31 March 2016 2014 St(000) $t(000) °trent income tax expense Deferred income tax opense (2 594) 2.594 10. Contingencies There are no significant trials or tawsuts pendng resored on against the Company IntiMatCh 31. 2015 end December 31. 2014. F..129 http://cfdocs.btogo.com:27638/cf/drv7/pub/edgar/2015/07/20/0001193125-15-256461/d78... 7/20/2015 CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0058406 CONFIDENTIAL SDNY GM_00204590 EFTA01366878