Tesla 2016 Annual Report Download - page 73

Accruedinterestandpenaltiesrelatedtounrecognizedtaxbenefitsareclassifiedasincometaxexpenseandwasimmaterial.AsofDecember31,2015,
unrecognizedtaxbenefitsof$95.7million,ifrecognized,wouldnotaffectoureffectivetaxrateasthetaxbenefitswouldincreaseadeferredtaxassetwhichis
currentlyfullyoffsetwithafullvaluationallowance.Wedonotanticipatethattheamountofexistingunrecognizedtaxbenefitswillsignificantlyincreaseor
decreasewithinthenext12months.WefileincometaxreturnsintheUnitedStates,California,andotherstatesandforeignjurisdictions.Taxyears2003to2014
remainsubjecttoexaminationforfederalpurposes,andtaxyears2003to2014remainsubjecttoexaminationforCaliforniapurposes.Allnetoperatinglossesand
taxcreditsgeneratedtodatearesubjecttoadjustmentforU.S.federalandCaliforniapurposes.Taxyears2007to2014remainopenforexaminationinotherU.S.
stateandforeignjurisdictions.
TheUnitedStatesTaxCourthasissuedadecisioninAlteraCorpv.Commissionerrelatedtothetreatmentofshare-basedcompensationexpenseinacost-
sharingarrangement.Asthisdecisioncanbeoverturneduponappeal,wehavenotrecordedanyimpactasofDecember31,2015.Inaddition,anypotentialtax
benefitswouldincreaseadeferredtaxassetwhichiscurrentlyoffsetwithafullvaluationallowance.
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Note 12 - Information about Geographic Areas
Weoperateasonereportablesegmentwhichisthedesign,development,manufacturingandsalesofelectricvehicles,andstationaryenergystorage
products.
Thefollowingtablessetforthtotalrevenuesandlong-livedassetsbygeographicarea(inthousands).
Total Revenues
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 Year Ended December 31,
  2015 2014 2013
UnitedStates  $ 1,957,397  $ 1,471,643  $ 1,479,166
China   318,513   477,082   —
Norway   356,419   412,198   217,070
Other   1,413,696   837,433   317,260
Total  $ 4,046,025  $ 3,198,356  $ 2,013,496
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Long-lived Assets
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 December 31, December 31,
  2015 2014
UnitedStates  $ 4,585,521 $ 2,452,219
International   609,216  143,792
Total  $ 5,194,737 $ 2,596,011
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Note 13 - Commitments and Contingencies
Operating Leases
OurcorporateheadquartersandpowertrainproductionoperationsarebasedinPaloAlto,Californiawherewehaveleasedafacilityconsistingof350,000
squarefeet.ThisleaseexpiresinJanuary2020.Weleasea203,772squarefeetmanufacturingfacilityinTilburg,NetherlandsthroughNovember2023.Wealso
leaseanumberofpropertiesinNorthAmerica,EuropeandAsiaforouroffice,retailandservicelocationsaswellasSuperchargersitesundernon-cancelable
operatingleaseswithvariousexpirationdatesthroughDecember2030.
IncludedwithinOperatingLeasescommitmentsinthetablebelowarepaymentsdueunderoperatingleasesthathavebeenaccountedforasbuild-to-suit
arrangementsandareincludedinproperty,plant,andequipmentinourConsolidatedBalanceSheets.
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RentexpensefortheyearsendedDecember31,2015,2014and2013was$68.2million,$46.3millionand$21.5million.
Capital Leases
Wehaveenteredintovariousagreementstoleaseequipmentundercapitalleasesovertermsbetween36and60months.Theequipmentundertheleasesare
collateralfortheleaseobligationsandareincludedwithinproperty,plantandequipment,netontheConsolidatedBalanceSheetsunderthecategoriesofcomputer
equipmentandsoftwareandofficefurnitureandequipment.
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