EFTA01366557.pdf

Amendment Page 128 of 868 Unaudited pro forma condensed consolidated statement of operations for the three months ended March 31. 2015 Pro tenor r.eaeroor SW•lt.onei TanIonit (.., thou-a vir crow' Wee endow AtOuralliOn Orree-ou abet Inn shato d4141 ProdorrolsOr AtorleiltiOn011 .I owans Tis,aatiuin tian.boo, halos Statement of operatiOnS Data: Revenue 5 17,806 3 94,865 S — S — $ — S 112671 Cperating costs and expenses' Cost Of oFerelons 356 21,187 2692. — — 21111...944 814 Cost of operatons—affiltabe 964 373 (269)0 — — ces General and actninrstratrve 4,486 6,238 110.'n 949O General and actmnrstratrve—affilete 2,967 161 — _ei 2,937 Depreoetion, amortrzaton and accreton 2,736 18.825 9(91 1766:4 7 — — 31,534 Ida( operaang costs and expenses 11,510 46,784 9974 110 943 69,327 Operatng income (loss) 6.296 48,061 (9974) (110) (949) 43.344 Cther (income) expense'. interest (Income) expense 1(821 29,772 — 1,936n (13,371yes 34.158 Oster (more) expense O (418) (2639) — — — (3.057) Real other expense, net 16403 26.133 — 1.936 (13.371) 31,101 Income (loss) before ircorne tax expense (10,107) 21,948 (9,974) (2,046) 12.422 12243 (room° tax essence (benefit) 1 118 3 223 (2 073140 82611 739n e 3 832 Net income (loss) (11,225) 18.725 (7,900) (2872) 663r2, 121.597 8,410 Lein net income annelid:de to noncortrolling interest — — (432)0s — (3830) Net scone(Ices) entintilente TO G$31:01 LiLla)5 S 18 725 3 (8.332) s /;a 5 9086 5 5 381 Pro brae beet and Muted loss per shares) 005 pro forma weighted average shares outstanding—bassoon 109 509,668 pro tonna weighted average shares outstanding —dlutedrie 179,829,542 120 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-0058085 CONFIDENTIAL SDNY GM_00204269 EFTA01366557