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sd-10-EFTA01378017Dept. of Justice

EFTA Document EFTA01378017

Financial Record

effective income tax rate was lower than the statutory rate of 35% due primarily to non-taxable contingent consideration fair value adjustments and non- taxable foreign currency exchange gains. At December 31. 2013 and 2014. we had unrecognized tax benefits, including interest. of $12.4 million and $12.1 milkm, respectively. Included in unrecognized tax benefits at December 31, 2013 and 2014, is approximately $0.5 million and $0.7 million, respectively, for tax positions included in MC's cons

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Dept. of Justice
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sd-10-EFTA01378017
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