| Name of ultimate parent of group / of standalone company | |
| Country of registered office of ultimate parent undertaking | |
| Date of start of financial year | |
| Date of end of financial year | |
| Reporting currency | |
| Application of option to report in accordance with taxation reporting instructions | |
| Name and registered office of a single subsidiary undertaking which has published the report on income tax information of an undertaking that is not governed by the law of a Member State | |
| Name and address of a single branch which has published the report on income tax information of an undertaking that is not governed by the law of a Member State | |
| Language of report |
| Name of Member State or tax jurisdiction | Country code of Member State or tax jurisdiction | Revenues | Profit (loss) before tax | Income tax paid (on cash basis) | Income tax accrued – current year | Accumulated earnings | Number of employees |
|---|---|---|---|---|---|---|---|
| Luxembourg | |||||||
| France | |||||||
| Spain | |||||||
| Germany | |||||||
| Ireland | |||||||
| Netherlands | |||||||
| All other tax jurisdictions (aggregated basis) | |||||||
| - | - | ||||||
| Name of Member State or tax jurisdiction | Country code of Member State or tax jurisdiction | Name of subsidiary undertakings consolidated in financial statements of ultimate parent undertaking | Brief description per country of nature of activities in Member State or tax jurisdiction |
|---|---|---|---|
| Luxembourg | |||
| Luxembourg | |||
| France | |||
| France | |||
| France | |||
| France | |||
| Spain | |||
| Spain | |||
| Spain | |||
| Germany | |||
| Germany | |||
| Germany | |||
| Ireland | |||
| Ireland | |||
| Ireland | |||
| Ireland | |||
| Ireland | |||
| Ireland | |||
| Netherlands |
| Information omitted (if any) for this financial year | ||
|---|---|---|
| Information omitted | Information omitted, other tax jurisdictions | Explanation of reason for omission of information |
| Disclosure of information omitted for previous financial years | ||
| Explanation of any material discrepancies between income tax paid and accrued | |
|---|---|
Note 1 - Financial information was prepared in accordance with U.S. generally accepted accounting principles (US GAAP). Note 2 - The Accumulated Earnings for EHI Luxembourg are primarily comprised of dividends received by the Luxembourg entity that were subsequently contributed to other European operations. Note 3 - Income taxes paid/accrued are lower than the statutory rate (due to NOL usage).