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efta-efta01367004DOJ Data Set 10CorrespondenceEFTA Document EFTA01367004
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Amendment #4
Page 575 of 868
La*
Cont.-nit
Honiton Energy XIL Holdings Limited and Honiton Energy BAV Holdings Limited
Combined statements of comprehensive loss
(Amounts In thousands)
Year ended December 31
2013
2014
[VICTIM NAME REDACTED]
Revenues
25,832
24,672
Gaol of revenues
(16,577)
(16,741)
Gross profit
9,266
7,931
General and admussuabye expenses
(2.085)
(1.923)
Operating income
7,170
6,006
Intent intone
33
65
Interest expense
(11,338)
(10,674)
Foreign currency exchange gain (loss), net
(641)
3,324
Loss before Income tax expense
(4777)
(12/6)
Income tax tonere
46
46
Not loss
(4731)
(1.230)
Foreign currency translation adjustments net of no game taxes
4,367
(515)
Comprehensive loss
(364)
(1,746)
The scc0PP.O,0*2.0en an on , 00.10 00,10, 2 hos* ctrenr4 Inert& Setaarets
F.255
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-0058532
CONFIDENTIAL
SDNY_GM_00204716
EFTA01367004
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