EFTA Document EFTA01382643

S-1/A Table of Contents Income taxes Slx month. elided June 30, 0n millions) 2015 2014 Income tax expense $ 13 $ 77 Effective income tax rate (77)% (118)% The effective tax rate for the six months ended June 30, 2015 was different from the statutory rate as a result of our inability to recognize tax benefits attributable to our domestic losses while at the same time recording tax expense on our foreign earnings. Our tax expense in all quarters was also impacted by us not recordi