EFTA01366959.pdf

Amendment #4 Page 530 of 868 Ale es co! eel S. Income taxes Income tax Stances are determined and reported sex; a 'separate retum' method Use of the separate retisn method may result in differences Wen comparing anoints allocated lo the Company's carve-out tax prov son to historical mnsoldated provison of the Parent. Deferred tax assets and liabilities are recognized for the hive tax 03(Iseqtonces sttrit,Asble to differences between the ?mantel statement canyeg amounts ci existing assets and liabilities and their respective tax bass are operating loss carryfcrward income tax expense (benefit) mallets <I the fobowing (n thousands) Current Deterred Tetel Year ended December 31, 3)14 tree 5 239 $ 623 1,052 Malaysia — 282 282 South Africa — 235 235 China — 121 121 Taal 5 239 UM LI,00 Year ended December 31. 2013 Urtted Stales $ — 5 (1.8643) WAN) Inds 305 (40) 2e6 Malaysia — 97 97 South Africa — (268) (288) Our. — 121 121 Total 5 305 5 (1.956) 50.651) Effective tax rate noes tax (benefit) expense differed from the amocets ccmputed by applying the statutory Limed States federal income tax rate of 35% to loss before income taxes Effects from the rate deferential are shown as a component d the rate reconokation. For the year ended December 31‘ 2014 2013 1003(00 tex at US federal ride (350)% (350)% Branch income (261) (37 7) Foreign rate drferentiat 98 13 3 Impact d tax 'today (6 3) (12 9) Nco-dedictibre expenses 37 2 61 °lenge in valuation auseans 626 Sil 8 Foreign taxes 11 4 (33.6) Wier (2 7) 30 Effective tax expense (benefit) rate 50.9% (42 0)% F-210 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-0058487 CONFIDENTIAL SDNY_GM_00204671 EFTA01366959