The document provides financial data from an S-1/A filing, including interest expenses, losses on debt extinguishment, other income and expenses, and income taxes for the years 2012 to 2014. Key financial figures include a $274 million loss on debt extinguishment in 2014 and a $98 million pretax gain from the sale of a minority interest in EFS. The document also discusses the impact of currency translations and valuation allowances on effective tax rates.
doj/DataSet10/EFTA01382647.pdf
{"title":"Financial Data from S-1/A Filing","document_date":"2015-10-14","document_type":"tabular","document_subtype":"financial statement","reference_numbers":["DB-SDNY-0082087","SDNY_GM_00228271","EFTA01382647"]}