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An Entity of Type : prov:Entity, within Data Space : webisa.webdatacommons.org associated with source dataset(s)

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  • As of December 31, 2012, unamortized tax effects of intercompany transactions of $37.6 million and $46.3 million are included within Prepaid expenses and other current assets" and Other non-current assets, respectively, on the condensed consolidated balance sheet.
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