EFTA Document EFTA01377682

S- I/A income and expense historically consisted primarily of changes in the fair value of our customer warrant liability measurements. and to a lesser extent, interest expense on our capital lease financings, interest income on cash balances, and foreign currency- related gains and losses. Provision (Benefit) for Income Taxes The provision (benefit) for income taxes consists primarily of local, state, federal, and foreign tax. Our effective tax rate fluctuates from period to period due to