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sd-10-EFTA01377687Dept. of Justice

EFTA Document EFTA01377687

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S-1/A Other income and expense for the nine months ended September 30, 2015, increased by $0.7 million compared to the nine months ended September 30, 2014, driven primarily by fluctuations in foreign exchange rates. Provision for Income Taxes The following table sets forth our provision for income taxes for the periods shown: Nine Months Ended September 30, Provision (benefit) for income taxes Effective tax rate 2014 2015 (in thousands) (unaudited) (257) 2,502 -% (2)% S Change

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Dept. of Justice
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sd-10-EFTA01377687
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