In compliance with chapter 10a of Directive 2013/34/EU, EVERPURE, INC. (hereinafter, Everpure, formerly Pure Storage Inc.) has prepared the report on corporate income tax or taxes of similar nature (EU public country by country report), given that:
• Everpure is the ultimate parent company, not governed by the law of an EU Member State. The net consolidated annual turnover of the group at the end of the fiscal year exceeded a total of 750,000,000 euros in each of the last two consecutive fiscal years according to its consolidated financial statements.
• Everpure has several subsidiaries subject to the law of EU member states, considered medium-sized or large, in accordance with the thresholds established in the regulations of those member states.
The EU public country by country report will be published free of charge in an electronic format that is machine-readable on Everpure´s website (https://www.everpuredata.com/)
This report will be filed by PURE STORAGE SPAIN, S.L., headquartered at Calle Goya 20 – planta 5ª IZQ, 28001, Madrid, for publication with the Madrid Trade Registry in accordance with Section Three of Additional Provision Eleven (hereinafter, AP 11th) of Spanish Law 22/2015, of July 20, Law on Auditing Accounts.
| Name of the ultimate parent of the group / of the standalone undertaking | Country where the ultimate parent has its registered office | Financial Year Start | Financial Year End | Reporting Currency | Is the information in the report based on reporting instructions used for tax purposes, pursuant to Section III, Parts B and C, of Annex III to Council Directive 2011/16/EU (yes/no)? | Language of the report | Name and registered office of the subsidiary undertaking or branch governed by the law of a Member State which has published the report |
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| Tax Jurisdiction | Country Code | Revenues | Profit (Loss) Before Tax | Income Tax Paid (Cash Basis) | Income Tax Accrued | Accumulated Earnings | Number of Employees |
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| Spain |
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| Germany |
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| France |
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-
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| Italy |
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| Ireland |
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| Czech Republic |
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| Austria |
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| Poland |
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-
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| Denmark |
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| Belgium |
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| Sweden |
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-
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-
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| Netherlands |
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| Russia |
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-
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| All other tax jurisdictions - aggregated basis | - |
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-
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| Jurisdiction Name | Country Code | Subsidiary Name | Nature of Activities |
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| Spain |
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| Germany |
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| France |
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| Italy |
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| Ireland |
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| Czech Republic |
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| Austria |
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| Poland |
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| Denmark |
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| Belgium |
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| Sweden |
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| Netherlands |
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| Russia |
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| Information omitted (if any) for this financial year | Reason for omission |
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| Information omitted in previous financial years, which is disclosed in this financial year (if any) |
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Result of “Income tax paid – on cash basis” in Czech Republic is mainly due to a double deduction that the entity receives due to its research & development activities.