Case File
efta-01366772DOJ Data Set 10OtherEFTA01366772
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-01366772
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
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Amendment #4
Page 343 of 868
1146!.41. (39
GLINVL has appealed to the &creme Court on bah meters Ite cases are currerty pending in front of the Supreme Court elite The Company plans to vigorously
defend each case and believes Wet an istrworatle outcome rs remcee as ea:haledley has not been recorded in relation to these oareingenoes
11. Segment information
The Company is engaged in one reportable segment that operates a cordial° of solar energy generation assets The Company operates as a angle reportable segment
based on a' management' approach This approach designates the internal reporting used by rrenagemem for makryg decisions and assessing performance as the
saute of the reporter)* segmeres.
Revenue for the line months ended March 31, 2015 and 2014 we from customers boated in China, Inas. Malaysia South Africa, and Thaland Customers nclude
cornrrercal and nthstnal entities, which vinegary nclude Wage alley companies and goverrmere.convoiled enmes Revenue to specific customers exceeding 10% of
total revenue for tre three rrorehs ended March 31, 2015 and 2014 were as tdlows
In thousands, except for percentages
Customer A
Catomer
Customer C
For the three
months ended
Much 31, 2016
Revenue
Percent
8770
49%
2.705
15%
—
—%
For the three
months ended
March 31, 2014
Revenue
Percent
2896
33%
1,279
14%
1,166
13%
Accounts magnet*
Al March 31. 2015. the Company had a customer which represented 29% of total accounts receivable oUlstancling at that date At December 31. 2014. the Company had
rot/ curtain which represented 75%d total atcounts receivable otestindng at that date
Property and equipment, net
In thousands
Chem
Inca
Malaysia
South Athos
Thalami
Uraguay
Total
F-23
As of March 31,
2015
25,214
221,928
42,314
116,672
9.149
260
As of December 31.
2014
",-") • 8'2
4!-•
415,537
http://cfdocs.btogo.com:27638/cf/drv7/pub/edgar/2015/07/20/0001193125-15-256461/d78... 7/20/2015
CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e)
DB-SDNY-0058300
CONFIDENTIAL
SDNY_GM_00204484
EFTA01366772
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