The document is a financial statement discussing the company's accounting practices, fair value measurement, and income tax provisions. It outlines the use of estimates and judgments in preparing financial statements, categorizes financial instruments by fair value hierarchy, and discusses recent accounting pronouncements. It also details the company's income tax provision for the six months ended June 30, 2014, and June 30, 2015, noting an effective tax rate of 26% for both periods.
documents/EFTA01378107.pdf
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