Amendment #4 Page 376 of 868
1We .4 ennterni-
Honiton Energy XIL Holdings Limited and Honiton Energy BAV Holdings Limited
Unaudited condensed combined statements of comprehensive income (loss)
(Amounts In thousands)
Three months ended March $1,
2014 2016
USS UN
Revenues 5,685 6.192
Gast of revenues (3,877) (4,077)
Gross profit 1,908 2,116
General and admIntstmbve expanses (373) (321)
Operating income 1,436 1,794
interest mom 17 18
Interest experee (2880) (2,435)
Forego currency exchange gain (loss), net (1,135) 2.468
Income (loss) before Income taxes (2,373) 1,846
Income tax tenet,: 11 11
Net Income (loss) (2. 362) 1,966
Fcregn wren°, translation ac4ustments net of ng game taxes (1.735) 563
Comprehensive Income (loss) (OW) 2,419
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CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0058333
CONFIDENTIAL SDNY_GM_00204517
EFTA01366805