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Property	Value
http://www.w3.org/1999/02/22-rdf-syntax-ns#type	http://www.w3.org/ns/prov#Entity
http://www.w3.org/ns/prov#value	pro forma provision for income taxes and pro forma net income as if we operated as a C corporation, in all periods presented, except for the year ended
http://www.w3.org/ns/prov#wasQuotedFrom	sec.gov