Exide Technologies fka EXTC

[mike_usa]

SA, Please clarify why it's mentioned two NOLs side by side. Out of that one is unlimited NOL. Don't know what does it mean.


A. The Significance Of The Debtor’s Tax Attributes

22. As a result of past and current operations, the Debtor presently has
significant Tax Attributes. For example, as of March 31, 2013, the Debtor had approximately
$135 million of unlimited NOLs that were available to offset taxable income and approximately
$50 million of NOLs that were available to offset taxable income but were subject to a Section
382 Limitation (as defined below) due to a prior ownership change. These Tax Attributes may
increase as the Chapter 11 Case proceeds. These Tax Attributes could translate into potential
future federal income tax savings for the Debtor.

---

On Page 11 of the below document:

http://www.exiderestructuringinfo.com/pdflib/14_11482.pdf