The document discusses financial aspects of a company, including market comparables, discounted cash flow projections, risks, and concentrations. It highlights the company's dependence on third-party technology providers and risks associated with online commerce security and credit card fraud. It also covers recent accounting pronouncements, specifically the FASB's ASU No. 2014-09 on revenue recognition, and its potential impact on the company's financial statements. Additionally, it provides detailed information on income taxes, including U.S. and foreign earnings before income taxes, components of the provision for income taxes, and the tax effects of cumulative temporary differences.
documents/EFTA01378087.pdf
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