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Sensata Technologies Holding N.V.'s SEC Filings

S-1/A
SENSATA TECHNOLOGIES HOLDING PLC filed this Form S-1/A on 03/09/2010
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Table of Contents

Income/(loss) from continuing operations before taxes for the years ended December 31, 2009, 2008 and 2007 is as follows:

 

     U.S.     Non-U.S.     Total  

For the year ended December 31,

      

2009

   $ (141,437   $ 157,198      $ 15,761   

2008

   $ (122,497   $ 61,579      $ (60,918

2007

   $ (82,244   $ (89,489   $ (171,733

 

Provision for income taxes for the years ended December 31, 2009, 2008 and 2007 is as follows:

 

     U.S. Federal    Non-U.S.    U.S. State     Total

For the year ended December 31,

          

2009:

          

Current

   $ —      $ 17,159    $ 300      $ 17,459

Deferred

     13,679      12,447      (538     25,588
                            

Total

   $ 13,679    $ 29,606    $ (238   $ 43,047
                            

2008:

          

Current

   $ —      $ 23,106    $ 445      $ 23,551

Deferred

     14,252      14,738      990        29,980
                            

Total

   $ 14,252    $ 37,844    $ 1,435      $ 53,531
                            

2007:

          

Current

   $ —      $ 16,040    $ 338      $ 16,378

Deferred

     14,618      30,043      1,465        46,126
                            

Total

   $ 14,618    $ 46,083    $ 1,803      $ 62,504
                            

 

Principal reconciling items from income tax computed at the U.S. statutory tax rate for the years ended December 31, 2009, 2008 and 2007 are as follows:

 

     For the year ended December 31,  
     2009     2008     2007  

Tax computed at statutory rate of 35%

   $ 5,517      $ (21,321   $ (60,107

Foreign rate tax differential

     (24,187     (7,607     9,589   

Unrealized foreign exchange gains and losses

     (16,337     25,900        5,368   

Change in tax law or rates

     6,096        (8,603     8,084   

Withholding taxes not creditable

     4,162        2,238        4,514   

Non taxable gain on repurchases of debt

     (16,857     —          —     

Losses not tax benefited

     80,601        58,640        88,967   

State taxes, net of federal benefit

     (154     1,206        1,131   

Non-deductible in-process research and development

     —          —          1,995   

Other

     4,206        3,078        2,963   
                        
   $ 43,047      $ 53,531      $ 62,504   
                        

 

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