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10-K
0001628280-20-003693
20200317071246
20191231
BAXTER INTERNATIONAL INC
The $5 million decrease to net income was driven by the items described above in the consolidated statement of income for the three months ended March 31, 2019 section.
[ { "currency_/_unit": "USD", "end_character": 6, "end_date_for_period": "2019-03-31", "label": "earnings", "start_character": 5, "start_date_for_period": "2019-01-01", "value": -5000000 } ]
10-K
0001628280-20-003693
20200317071246
20191231
BAXTER INTERNATIONAL INC
The $2 million decrease to net income was driven by the items described above in the consolidated statement of income for the three months ended June 30, 2018 section.
[ { "currency_/_unit": "USD", "end_character": 6, "end_date_for_period": "2018-06-30", "label": "earnings", "start_character": 5, "start_date_for_period": "2018-04-01", "value": -2000000 } ]
10-K
0001628280-20-003693
20200317071246
20191231
BAXTER INTERNATIONAL INC
The $9 million decrease to net income was driven by the items described above in the consolidated statement of income for the six months ended June 30, 2018 section.
[ { "currency_/_unit": "USD", "end_character": 6, "end_date_for_period": "2018-06-30", "label": "earnings", "start_character": 5, "start_date_for_period": "2018-01-01", "value": -9000000 } ]
10-K
0001628280-20-003693
20200317071246
20191231
BAXTER INTERNATIONAL INC
The $7 million decrease to net income was driven by the items described above in the consolidated statement of income for the three months ended March 31, 2018 section.
[ { "currency_/_unit": "USD", "end_character": 6, "end_date_for_period": "2018-03-31", "label": "earnings", "start_character": 5, "start_date_for_period": "2018-01-01", "value": -7000000 } ]
10-K
0001628280-20-003693
20200317071246
20191231
BAXTER INTERNATIONAL INC
The $35 million decrease to net income was driven by the items described above in the consolidated statement of income for the six months ended June 30, 2019 section.
[ { "currency_/_unit": "USD", "end_character": 7, "end_date_for_period": "2019-06-30", "label": "earnings", "start_character": 5, "start_date_for_period": "2019-01-01", "value": -35000000 } ]
10-K
0001628280-20-003693
20200317071246
20191231
BAXTER INTERNATIONAL INC
The $5 million decrease to net income was driven by the items described above in the consolidated statement of income for the three months ended March 31, 2019 section.
[ { "currency_/_unit": "USD", "end_character": 6, "end_date_for_period": "2019-03-31", "label": "earnings", "start_character": 5, "start_date_for_period": "2019-01-01", "value": -5000000 } ]
10-K
0001628280-20-003693
20200317071246
20191231
BAXTER INTERNATIONAL INC
The $9 million decrease to net income was driven by the items described above in the consolidated statement of income for the six months ended June 30, 2018 section.
[ { "currency_/_unit": "USD", "end_character": 6, "end_date_for_period": "2018-06-30", "label": "earnings", "start_character": 5, "start_date_for_period": "2018-01-01", "value": -9000000 } ]
10-K
0001628280-20-003693
20200317071246
20191231
BAXTER INTERNATIONAL INC
The $7 million decrease to net income was driven by the items described above in the consolidated statement of income for the three months ended March 31, 2018 section.
[ { "currency_/_unit": "USD", "end_character": 6, "end_date_for_period": "2018-03-31", "label": "earnings", "start_character": 5, "start_date_for_period": "2018-01-01", "value": -7000000 } ]
10-K
0001628280-20-003880
20200320171217
20191231
CUMBERLAND PHARMACEUTICALS INC
The Company has one operating segment which is specialty pharmaceutical products. Management has chosen to organize the Company based on the type of products sold. Operating segments are identified as components of an enterprise about which separate discrete financial information is evaluated by the chief operating dec...
[ { "currency_/_unit": "USD", "end_character": 892, "end_date_for_period": "2019-12-31", "label": "revenues", "start_character": 889, "start_date_for_period": "2019-01-01", "value": 1500000 }, { "currency_/_unit": "USD", "end_character": 906, "end_date_for_period": "2018-12...
10-K
0001628280-20-004221
20200327160320
20191231
Ocugen, Inc.
The Company has incurred recurring losses and negative cash flows from operations since inception and has funded its operating losses through the sale of common stock, warrants to purchase common stock, the issuance of convertible notes, and debt. The Company incurred net losses of approximately $20.2 million and $18.2...
[ { "currency_/_unit": "USD", "end_character": 302, "end_date_for_period": "2019-12-31", "label": "earnings", "start_character": 298, "start_date_for_period": "2019-01-01", "value": -20200000 }, { "currency_/_unit": "USD", "end_character": 320, "end_date_for_period": "2018-...
10-K
0001628280-20-004377
20200330171020
20191231
Phunware, Inc.
For the years ended December 31, 2019 and 2018, the Company had net losses before income taxes of $12,866 and $10,177, respectively. Net losses relating to U.S. operations for were $12,766 and $9,880, respectively.
[ { "currency_/_unit": "USD", "end_character": 105, "end_date_for_period": "2019-12-31", "label": "earnings", "start_character": 99, "start_date_for_period": "2019-01-01", "value": -12866000 }, { "currency_/_unit": "USD", "end_character": 117, "end_date_for_period": "2018-1...
10-K
0001633070-20-000012
20200323161204
20191231
Axcella Health Inc.
The accompanying consolidated financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities and commitments in the ordinary course of business. Through December 31, 2019, the Company has funded its operations primarily with proceeds fr...
[ { "currency_/_unit": "USD", "end_character": 606, "end_date_for_period": "2017-12-31", "label": "earnings", "start_character": 602, "start_date_for_period": "2017-01-01", "value": -59000000 }, { "currency_/_unit": "USD", "end_character": 624, "end_date_for_period": "2018-...
10-K
0001635282-20-000014
20200316160653
20191231
Rimini Street, Inc.
The ASC 606 adjustments for the first quarter of 2019 were as follows: a reduction in revenue of $0.4 million, an increase in sales and marketing expenses of $0.6 million and an increase in general administrative expenses of $0.6 million, resulting in a net loss adjustment of $1.5 million.
[ { "currency_/_unit": "USD", "end_character": 101, "end_date_for_period": "2019-03-31", "label": "revenues", "start_character": 98, "start_date_for_period": "2019-01-01", "value": -400000 }, { "currency_/_unit": "USD", "end_character": 162, "end_date_for_period": "2019-03-...
10-K
0001635282-20-000014
20200316160653
20191231
Rimini Street, Inc.
The ASC 606 adjustments for the second quarter of 2019 were as follows: an increase in revenue of $1.9 million, an increase in sales and marketing expenses of $0.6 million and a reduction in general and administrative expenses of $0.6 million, resulting in net income adjustment of $2.0 million.
[ { "currency_/_unit": "USD", "end_character": 102, "end_date_for_period": "2019-06-30", "label": "revenues", "start_character": 99, "start_date_for_period": "2019-04-01", "value": 1900000 }, { "currency_/_unit": "USD", "end_character": 163, "end_date_for_period": "2019-06-...
10-K
0001635282-20-000014
20200316160653
20191231
Rimini Street, Inc.
The ASC 606 adjustments for the third quarter of 2019 were as follows: an increase in revenue of $0.2 million, an increase of sales and marketing of $40,000 and an increase in general and administrative expenses of $0.6 million, resulting in net loss adjustment of $0.4 million.
[ { "currency_/_unit": "USD", "end_character": 101, "end_date_for_period": "2019-09-30", "label": "revenues", "start_character": 98, "start_date_for_period": "2019-07-01", "value": 200000 }, { "currency_/_unit": "USD", "end_character": 156, "end_date_for_period": "2019-09-3...
10-K
0001635282-20-000014
20200316160653
20191231
Rimini Street, Inc.
The ASC 606 adjustments for the first quarter of 2018 were as follows: a reduction in revenue of $1.3 million, a reduction in sales and marketing of $21,000 and an increase in other expenses of $1,000, resulting in a net loss adjustment of $1.3 million.
[ { "currency_/_unit": "USD", "end_character": 101, "end_date_for_period": "2018-03-31", "label": "revenues", "start_character": 98, "start_date_for_period": "2018-01-01", "value": -1300000 }, { "currency_/_unit": "USD", "end_character": 156, "end_date_for_period": "2018-03...
10-K
0001635282-20-000014
20200316160653
20191231
Rimini Street, Inc.
The ASC 606 adjustments for the second quarter of 2018 were as follows: an increase in revenue of $0.7 million, a reduction of sales and marketing of $0.4 million and an increase in other expense of $0.1 million, resulting in net income adjustment of $1.0 million.
[ { "currency_/_unit": "USD", "end_character": 102, "end_date_for_period": "2018-06-30", "label": "revenues", "start_character": 99, "start_date_for_period": "2018-04-01", "value": 700000 }, { "currency_/_unit": "USD", "end_character": 154, "end_date_for_period": "2018-06-3...
10-K
0001635282-20-000014
20200316160653
20191231
Rimini Street, Inc.
The ASC 606 adjustments for the third quarter of 2018 were as follows: an increase in revenue of $0.8 million, a reduction of sales and marketing expenses of $0.5 million and an increase in other expenses of $0.1 million, resulting in a net income adjustment of $1.2 million.
[ { "currency_/_unit": "USD", "end_character": 101, "end_date_for_period": "2018-09-30", "label": "revenues", "start_character": 98, "start_date_for_period": "2018-07-01", "value": 800000 }, { "currency_/_unit": "USD", "end_character": 162, "end_date_for_period": "2018-09-3...
10-K
0001645113-20-000025
20200227065320
20191231
NovoCure Ltd
In the first quarter of 2018, the Company made the final milestone payment of $5.5 million (the "Milestone Payment") to the Technion Research and Development Foundation ("Technion") pursuant to the settlement agreement dated February 10, 2015 (the "Settlement Agreement"). Pursuant to the Settlement Agreement, and in ex...
[ { "currency_/_unit": "USD", "end_character": 82, "end_date_for_period": "2018-03-31", "label": "XBRL-OOS", "start_character": 79, "start_date_for_period": "2018-01-01", "value": 5500000 }, { "currency_/_unit": "USD", "end_character": 591, "end_date_for_period": "2018-12-3...
10-K
0001647088-20-000010
20200302102500
20191231
WillScot Corp
(c) Historical Acton revenues were $93.9 million and historical ModSpace revenues were $443.5 million, respectively, for the year ended December 31, 2017. Historical Acton pre-tax loss was $3.2 million and historical ModSpace pre-tax loss was $108.1 million, respectively, for the year ended December 31, 2017.
[ { "currency_/_unit": "USD", "end_character": 40, "end_date_for_period": "2017-12-31", "label": "revenues", "start_character": 36, "start_date_for_period": "2017-01-01", "value": 93900000 }, { "currency_/_unit": "USD", "end_character": 93, "end_date_for_period": "2017-12-3...
10-K
0001654151-20-000003
20200309160832
20191231
Deciphera Pharmaceuticals, Inc.
The accompanying consolidated financial statements have been prepared on the basis of continuity of operations, realization of assets and the satisfaction of liabilities, and commitments in the ordinary course of business. Since inception, the Company has incurred recurring losses including net losses of $192.3 million...
[ { "currency_/_unit": "USD", "end_character": 312, "end_date_for_period": "2019-12-31", "label": "earnings", "start_character": 307, "start_date_for_period": "2019-01-01", "value": -192300000 }, { "currency_/_unit": "USD", "end_character": 327, "end_date_for_period": "2018...
10-K
0001701541-20-000009
20200324074750
20191231
Black Diamond Therapeutics, Inc.
The accompanying consolidated financial statements have been prepared on the basis of continuity of operations, realization of assets, and the satisfaction of liabilities and commitments in the ordinary course of business. From its inception through December 31, 2019, the Company has funded its operations primarily wit...
[ { "currency_/_unit": "USD", "end_character": 532, "end_date_for_period": "2019-12-31", "label": "earnings", "start_character": 526, "start_date_for_period": "2019-01-01", "value": -35258000 }, { "currency_/_unit": "USD", "end_character": 543, "end_date_for_period": "2018-...
10-K
0001712923-20-000010
20200302161207
20191231
GreenSky, Inc.
The Company's income before income tax expense of $88,848, $133,514 and $138,668 during the years ended December 31, 2019, 2018 and 2017, respectively, consisted entirely of income earned in the United States.
[ { "currency_/_unit": "USD", "end_character": 57, "end_date_for_period": "2019-12-31", "label": "earnings", "start_character": 51, "start_date_for_period": "2019-01-01", "value": 88848000 }, { "currency_/_unit": "USD", "end_character": 67, "end_date_for_period": "2018-12-3...
10-K
0001720725-20-000006
20200227162115
20191231
Oyster Point Pharma, Inc.
Since inception, the Company has incurred recurring losses and negative cash flows from operations. The Company incurred net losses of $45.7 million and $16.5 million for the years ended December 31, 2019 and 2018, respectively, and had an accumulated deficit of $84.2 million as of December 31, 2019. The Company has hi...
[ { "currency_/_unit": "USD", "end_character": 140, "end_date_for_period": "2019-12-31", "label": "earnings", "start_character": 136, "start_date_for_period": "2019-01-01", "value": -45700000 }, { "currency_/_unit": "USD", "end_character": 158, "end_date_for_period": "2018-...
10-K
0001733186-20-000032
20200221100240
20191231
Veoneer, Inc.
During 2019 under the Company’s LTI program, certain non-employee directors received 39,886 RSUs with dividend equivalent rights.
[ { "currency_/_unit": "shares", "end_character": 91, "end_date_for_period": "2019-12-31", "label": "eps", "start_character": 85, "start_date_for_period": "2019-01-01", "value": 39886 } ]
10-K
0001771515-20-000005
20200325165322
20191228
Grocery Outlet Holding Corp.
Income before income taxes consisted entirely of income from domestic operations of $16.8 million, $21.9 million, and $25.8 million for the fiscal years ended December 28, 2019, December 29, 2018, and December 30, 2017, respectively.
[ { "currency_/_unit": "USD", "end_character": 89, "end_date_for_period": "2019-12-28", "label": "earnings", "start_character": 85, "start_date_for_period": "2018-12-30", "value": 16800000 }, { "currency_/_unit": "USD", "end_character": 104, "end_date_for_period": "2018-12-...
10-K
0000353184-20-000035
20200626152247
20200331
AIR T INC
The Company, under the terms of its overnight air cargo dry-lease service contracts, passes through to its air cargo customer certain cost components of its operations without markup. The cost of fuel, landing fees, outside maintenance, parts and certain other direct operating costs are included in operating expenses a...
[ { "currency_/_unit": "USD", "end_character": 480, "end_date_for_period": "2020-03-31", "label": "revenues", "start_character": 476, "start_date_for_period": "2019-04-01", "value": 23700000 }, { "currency_/_unit": "USD", "end_character": 498, "end_date_for_period": "2019-0...
10-K
0000353184-20-000035
20200626152247
20200331
AIR T INC
Delphax’s components of net income (loss) are included in our consolidated statements of income and comprehensive income herein. For the years ended March 31, 2020 and 2019, Delphax did not recognize any revenue. For the year ended March 31, 2020, Delphax recorded net income of $6.1 million, broken out between an opera...
[ { "currency_/_unit": "USD", "end_character": 283, "end_date_for_period": "2020-03-31", "label": "XBRL-OOS", "start_character": 280, "start_date_for_period": "2019-04-01", "value": 6100000 }, { "currency_/_unit": "USD", "end_character": 337, "end_date_for_period": "2020-03...
10-K
0001017480-20-000010
20200416172147
20200201
HIBBETT SPORTS INC
We excluded 31,050 non-vested stock awards granted to certain employees from the computation of diluted weighted average common shares and common share equivalents outstanding, because they are subject to performance-based annual vesting conditions which had not been achieved by the end of Fiscal 2020.  Assuming the pe...
[ { "currency_/_unit": "shares", "end_character": 18, "end_date_for_period": "2020-02-01", "label": "XBRL-OOS", "start_character": 12, "start_date_for_period": "2019-02-03", "value": 31050 }, { "currency_/_unit": "shares", "end_character": 445, "end_date_for_period": "2020-...
10-K
0001213900-20-013096
20200520161642
20200328
RBC Bearings INC
Assets and liabilities of the Company’s foreign operations are translated into U.S. dollars using the exchange rate in effect at the balance sheet date. Results of operations are translated using the average exchange rate prevailing throughout the period. The effects of exchange rate fluctuations on translating foreign...
[ { "currency_/_unit": "USD", "end_character": 652, "end_date_for_period": "2020-03-28", "label": "earnings", "start_character": 647, "start_date_for_period": "2019-03-31", "value": 3526000 }, { "currency_/_unit": "USD", "end_character": 660, "end_date_for_period": "2019-03...
10-K
0001628280-20-004877
20200413061100
20191231
Teligent, Inc.
For the year ended December 31, 2019, domestic net revenues were $48.4 million and foreign net revenues were $17.5 million. As of December 31, 2019, domestic assets were $154.3 million and foreign assets were $52.6 million. For the year ended December 31, 2018, domestic net revenues were $45.6 million and foreign net r...
[ { "currency_/_unit": "USD", "end_character": 70, "end_date_for_period": "2019-12-31", "label": "revenues", "start_character": 66, "start_date_for_period": "2019-01-01", "value": 48400000 }, { "currency_/_unit": "USD", "end_character": 114, "end_date_for_period": "2019-12-...
10-K
0001654948-20-000021
20200429194309
20191231
Hartman vREIT XXI, Inc.
For the years ended December 31, 2019 and 2018, the Company incurred a net loss of $1,084,902 and $1,292,229, respectively. The Company does not anticipate forming any taxable REIT subsidiaries or otherwise generating future taxable income which may be offset by the net loss carry forward. The Company considers that an...
[ { "currency_/_unit": "USD", "end_character": 93, "end_date_for_period": "2019-12-31", "label": "earnings", "start_character": 84, "start_date_for_period": "2019-01-01", "value": -1084902 }, { "currency_/_unit": "USD", "end_character": 108, "end_date_for_period": "2018-12-...
10-K
0001735828-20-000006
20200429184143
20191231
Legacy Reserves Inc.
For the period of December 11, 2019 through December 31, 2019 (Successor), the period of January 1, 2019 through December 10, 2019 (Predecessor), the years ended December 31, 2018, and 2017 (Predecessor), we recorded income/(loss) before income taxes of $3.1 million, $174.0 million, $46.8 million and $(52.5) million, r...
[ { "currency_/_unit": "USD", "end_character": 258, "end_date_for_period": "2019-12-31", "label": "earnings", "start_character": 255, "start_date_for_period": "2019-12-11", "value": 3100000 }, { "currency_/_unit": "USD", "end_character": 274, "end_date_for_period": "2019-12...
10-K
0000016732-20-000111
20200924074714
20200802
CAMPBELL SOUP CO
In 2019, the acquisition of Snyder's-Lance contributed $2,192 to Net sales. The contribution to Earnings from continuing operations was a loss of $36 including expenses associated with restructuring charges and cost savings initiatives, as well as interest expense on the debt to finance the acquisition.
[ { "currency_/_unit": "USD", "end_character": 61, "end_date_for_period": "2019-07-28", "label": "revenues", "start_character": 56, "start_date_for_period": "2018-07-30", "value": 2192000000 }, { "currency_/_unit": "USD", "end_character": 149, "end_date_for_period": "2019-0...
10-K
0000023197-20-000127
20200929160814
20200731
COMTECH TELECOMMUNICATIONS CORP /DE/
Sales to U.S. government customers include sales to the U.S. Department of Defense ("DoD"), intelligence and civilian agencies, as well as sales directly to or through prime contractors. Domestic sales include sales to commercial customers, as well as to U.S. state and local governments. Included in domestic sales are ...
[ { "currency_/_unit": "pure", "end_character": 396, "end_date_for_period": "2018-07-31", "label": "XBRL-OOS", "start_character": 392, "start_date_for_period": "2017-08-01", "value": 0.1 }, { "currency_/_unit": "USD", "end_character": 769, "end_date_for_period": "2020-07-31...
10-K
0000023197-20-000127
20200929160814
20200731
COMTECH TELECOMMUNICATIONS CORP /DE/
Our EPS calculations exclude 201,000, 243,000 and 258,000 weighted average performance shares outstanding for fiscal 2020, 2019 and 2018, respectively, as the performance conditions have not yet been satisfied. However, net income (the numerator) for EPS calculations for each respective period, is reduced by the compen...
[ { "currency_/_unit": "shares", "end_character": 36, "end_date_for_period": "2020-07-31", "label": "eps", "start_character": 29, "start_date_for_period": "2019-08-01", "value": 201000 }, { "currency_/_unit": "shares", "end_character": 45, "end_date_for_period": "2019-07-31...
10-K
0000023197-20-000127
20200929160814
20200731
COMTECH TELECOMMUNICATIONS CORP /DE/
Intersegment sales in fiscal 2020, 2019 and 2018 by the Commercial Solutions segment to the Government Solutions segment were $9,837,000, $17,371,000 and $9,630,000, respectively. There were nominal sales by the Government Solutions segment to the Commercial Solutions segment for these fiscal periods. All intersegment ...
[ { "currency_/_unit": "USD", "end_character": 136, "end_date_for_period": "2020-07-31", "label": "revenues", "start_character": 127, "start_date_for_period": "2019-08-01", "value": 9837000 }, { "currency_/_unit": "USD", "end_character": 149, "end_date_for_period": "2019-07...
10-K
0000719733-20-000061
20200911145053
20200627
KEY TRONIC CORP
For the fiscal year ended June 29, 2019, the reported revenue and gross profit was approximately $464.0 million, and $34.6 million; respectively. This reflects the adoption of ASC 606 as revenue and gross profit would have been $10.3 million and $1.9 million less without ASC 606 adoption; respectively. This is primaril...
[ { "currency_/_unit": "USD", "end_character": 103, "end_date_for_period": "2019-06-29", "label": "revenues", "start_character": 98, "start_date_for_period": "2018-07-01", "value": 464000000 }, { "currency_/_unit": "USD", "end_character": 122, "end_date_for_period": "2019-0...
10-K
0000719733-20-000061
20200911145053
20200627
KEY TRONIC CORP
Of the revenues for the years ended June 27, 2020, June 29, 2019, and June 30, 2018, EMS sales and services were $449.5 million, $463.9 million and $445.8 million, respectively. Keyboard sales for the years ended June 27, 2020, June 29, 2019, and June 30, 2018 were $4,000, $0.1 million and $0.5 million, respectively.
[ { "currency_/_unit": "USD", "end_character": 119, "end_date_for_period": "2020-06-27", "label": "revenues", "start_character": 114, "start_date_for_period": "2019-06-30", "value": 449500000 }, { "currency_/_unit": "USD", "end_character": 135, "end_date_for_period": "2019-...
10-K
0001137789-20-000057
20200807173950
20200703
Seagate Technology plc
In accordance with its policy, the Company reviews the estimated useful lives of its fixed assets on an ongoing basis. This review indicated that the actual lives of certain manufacturing equipment at its manufacturing facilities were longer than the estimated useful lives used for depreciation purposes in the Company’...
[ { "currency_/_unit": "USD", "end_character": 621, "end_date_for_period": "2020-07-03", "label": "earnings", "start_character": 618, "start_date_for_period": "2019-06-29", "value": 134000000 }, { "currency_/_unit": null, "end_character": 722, "end_date_for_period": "2020-0...
10-K
0001487198-20-000010
20200707163214
20200430
ASPEN GROUP, INC.
The COVID-19 crisis did not have a material impact on the Company’s financial results for the fourth quarter of fiscal year 2020, as evidenced by our record revenues of $14,079,193. Course starts and persistence amongst our active student body remained at pre-COVID-19 levels throughout the fourth quarter of fiscal year...
[ { "currency_/_unit": "USD", "end_character": 180, "end_date_for_period": "2020-04-30", "label": "revenues", "start_character": 170, "start_date_for_period": "2020-02-01", "value": 14079193 } ]
10-K
0001530721-20-000062
20200708161859
20200328
Capri Holdings Ltd
Versace’s results of operations have been included in our consolidated financial statements beginning on December 31, 2018. Versace contributed total revenue of $137 million and net loss of $12 million, after amortization of non-cash purchase accounting adjustments and transition and transaction costs, from the date of...
[ { "currency_/_unit": "USD", "end_character": 165, "end_date_for_period": "2019-02-28", "label": "XBRL-OOS", "start_character": 162, "start_date_for_period": "2018-12-31", "value": 137000000 }, { "currency_/_unit": "USD", "end_character": 193, "end_date_for_period": "2019-...
10-K
0001530721-20-000062
20200708161859
20200328
Capri Holdings Ltd
Jimmy Choo’s results of operations have been included in our consolidated financial statements beginning on November 1, 2017. Jimmy Choo contributed revenue of $223 million and net loss of $15 million (after amortization of non-cash purchase accounting adjustments and transition and transaction costs) for the period fr...
[ { "currency_/_unit": "USD", "end_character": 164, "end_date_for_period": "2018-03-31", "label": "XBRL-OOS", "start_character": 161, "start_date_for_period": "2017-11-01", "value": 223000000 }, { "currency_/_unit": "USD", "end_character": 192, "end_date_for_period": "2018-...
10-K
0001564708-20-000022
20200811063722
20200630
NEWS CORP
(Loss) income before income tax relating to News America Marketing included in the Statements of Operations was $(416) million, $22 million and $(100) million for the fiscal years ended June 30, 2020, 2019 and 2018, respectively.
[ { "currency_/_unit": "USD", "end_character": 117, "end_date_for_period": "2020-06-30", "label": "earnings", "start_character": 114, "start_date_for_period": "2019-07-01", "value": -416000000 }, { "currency_/_unit": "USD", "end_character": 131, "end_date_for_period": "2019...
10-K
0001564708-20-000022
20200811063722
20200630
NEWS CORP
Revenues include approximately $3.7 billion for fiscal 2020, $3.9 billion for fiscal 2019 and $3.9 billion for fiscal 2018 from customers in the U.S.
[ { "currency_/_unit": "USD", "end_character": 35, "end_date_for_period": "2020-06-30", "label": "revenues", "start_character": 32, "start_date_for_period": "2019-07-01", "value": 3700000000 }, { "currency_/_unit": "USD", "end_character": 65, "end_date_for_period": "2019-06...
10-K
0001564708-20-000022
20200811063722
20200630
NEWS CORP
Revenues include approximately $1.2 billion for fiscal 2020, $1.3 billion for fiscal 2019 and $1.4 billion for fiscal 2018 from customers in the U.K.
[ { "currency_/_unit": "USD", "end_character": 35, "end_date_for_period": "2020-06-30", "label": "revenues", "start_character": 32, "start_date_for_period": "2019-07-01", "value": 1200000000 }, { "currency_/_unit": "USD", "end_character": 65, "end_date_for_period": "2019-06...
10-K
0001564708-20-000022
20200811063722
20200630
NEWS CORP
Revenues include approximately $3.5 billion for fiscal 2020, $4.0 billion for fiscal 2019 and $2.9 billion for fiscal 2018 from customers in Australia.
[ { "currency_/_unit": "USD", "end_character": 35, "end_date_for_period": "2020-06-30", "label": "revenues", "start_character": 32, "start_date_for_period": "2019-07-01", "value": 3500000000 }, { "currency_/_unit": "USD", "end_character": 65, "end_date_for_period": "2019-06...
10-K
0001618732-20-000112
20200923163542
20200731
Nutanix, Inc.
The 2023 Notes will have no impact to diluted earnings per share ("EPS") until they meet the criteria for conversion, as discussed above, as we intend to settle the principal amount of the 2023 Notes in cash upon conversion. Under the treasury stock method, in periods when we report net income, we are required to inclu...
[ { "currency_/_unit": "shares", "end_character": 562, "end_date_for_period": "2020-07-31", "label": "eps", "start_character": 559, "start_date_for_period": "2019-08-01", "value": 3900000 }, { "currency_/_unit": null, "end_character": 637, "end_date_for_period": "2020-07-31...
10-K
0000002969-20-000049
20201119152911
20200930
AIR PRODUCTS & CHEMICALS INC /DE/
Since our contracts are generally comprised of a single performance obligation, contract modifications are typically accounted for as part of the existing contract and are recognized as a cumulative adjustment for the inception-to-date effect of such change. In addition, changes in estimates on projects accounted for u...
[ { "currency_/_unit": "USD", "end_character": 523, "end_date_for_period": "2020-09-30", "label": "ebit", "start_character": 522, "start_date_for_period": "2019-10-01", "value": 7000000 }, { "currency_/_unit": "USD", "end_character": 528, "end_date_for_period": "2019-09-30"...
10-K
0000010795-20-000055
20201125142141
20200930
BECTON DICKINSON & CO
The amounts in fiscal years 2019 and 2018 reflect the reclassification of U.S. revenues of $11 million and $17 million, respectively, associated with the movement, effective on October 1, 2019, of certain products from the Medication Delivery Solutions unit to the Medication Management Solutions unit.
[ { "currency_/_unit": "USD", "end_character": 94, "end_date_for_period": "2019-09-30", "label": "revenues", "start_character": 92, "start_date_for_period": "2018-10-01", "value": 11000000 }, { "currency_/_unit": "USD", "end_character": 110, "end_date_for_period": "2018-09-...
10-K
0000016099-20-000124
20201209161737
20200826
LUBYS INC
We sustained a net loss of $15.2 million and cash flow from operations was a use of cash of $13.1 million for the fiscal year ended August 28, 2019. In the
[ { "currency_/_unit": "USD", "end_character": 32, "end_date_for_period": "2019-08-28", "label": "earnings", "start_character": 28, "start_date_for_period": "2018-08-30", "value": -15200000 }, { "currency_/_unit": "USD", "end_character": 97, "end_date_for_period": "2019-08-...
10-K
0000016099-20-000124
20201209161737
20200826
LUBYS INC
(a period prior to the COVID-19 pandemic), we sustained a net loss of $12.1 million and cash flow from operations was a use of cash of $5.9 million. For the full fiscal year ended August 26, 2020 we sustained a net loss of $29.5 million and our cash flow from operations was a use of cash of $21.6 million.
[ { "currency_/_unit": "USD", "end_character": 75, "end_date_for_period": "2020-03-11", "label": "earnings", "start_character": 71, "start_date_for_period": "2019-08-29", "value": -12100000 }, { "currency_/_unit": "USD", "end_character": 139, "end_date_for_period": "2020-03...
10-K
0000021510-20-000049
20201201161017
20201003
COHERENT INC
(2) Includes sales of spare parts, related accessories, and other consumable parts as well as revenues from service agreements, of which $62.4 million for fiscal 2020 was recognized over time.
[ { "currency_/_unit": "USD", "end_character": 142, "end_date_for_period": "2020-10-03", "label": "revenues", "start_character": 138, "start_date_for_period": "2019-09-29", "value": 62400000 } ]
10-K
0000043920-20-000074
20201217171652
20201031
GREIF, INC
The non-U.S. income before income tax expense was $160.6 million, $132.1 million and $102.3 million in 2020, 2019, and 2018, respectively. The U.S. income before income tax was $25.5 million, $129.9 million and $197.5 million in 2020, 2019, and 2018, respectively.
[ { "currency_/_unit": "USD", "end_character": 56, "end_date_for_period": "2020-10-31", "label": "earnings", "start_character": 51, "start_date_for_period": "2019-11-01", "value": 160600000 }, { "currency_/_unit": "USD", "end_character": 72, "end_date_for_period": "2019-10-...
10-K
0000794170-20-000066
20201222160610
20201031
Toll Brothers, Inc.
In fiscal 2020, 2019 and 2018, purchases from unconsolidated entities principally related to our acquisition of lots from our Land Development Joint Ventures and were $17.6 million, $137.1 million, and $153.2 million, respectively. Our share of income from the lots we acquired was insignificant in each period. Sales to...
[ { "currency_/_unit": "USD", "end_character": 172, "end_date_for_period": "2020-10-31", "label": "revenues", "start_character": 168, "start_date_for_period": "2019-11-01", "value": 17600000 }, { "currency_/_unit": "USD", "end_character": 188, "end_date_for_period": "2019-1...
10-K
0000812128-20-000017
20201217073104
20201031
SANDERSON FARMS INC
Sales of offal are considered by-products; accordingly, these amounts reduce cost of sales and totaled $24.8 million, $31.1 million and $34.4 million in fiscal 2020, 2019 and 2018, respectively.
[ { "currency_/_unit": "USD", "end_character": 108, "end_date_for_period": "2020-10-31", "label": "revenues", "start_character": 104, "start_date_for_period": "2019-11-01", "value": 24800000 }, { "currency_/_unit": "USD", "end_character": 123, "end_date_for_period": "2019-1...
10-K
0000812128-20-000017
20201217073104
20201031
SANDERSON FARMS INC
The Company sells certain of its products either directly to foreign markets or to U.S. based customers who resell the product in foreign markets. These foreign markets for fiscal 2020 were primarily Mexico, China and Cuba, and for fiscal 2019 and 2018 were primarily Mexico, Cuba, Central Asia and the Middle East. Thes...
[ { "currency_/_unit": "USD", "end_character": 400, "end_date_for_period": "2020-10-31", "label": "revenues", "start_character": 395, "start_date_for_period": "2019-11-01", "value": 308900000 }, { "currency_/_unit": "USD", "end_character": 416, "end_date_for_period": "2019-...
10-K
0000913760-20-000206
20201214162208
20200930
StoneX Group Inc.
Gain’s results of operations and cash flows have been included in the Company’s consolidated financial statements for the period subsequent to July 31, 2020. For the year ended September 30, 2020, the Company’s results include total revenues and net income from Gain of $49.0 million and $1.8 million, respectively.
[ { "currency_/_unit": "USD", "end_character": 275, "end_date_for_period": "2020-09-30", "label": "revenues", "start_character": 271, "start_date_for_period": "2019-10-01", "value": 49000000 }, { "currency_/_unit": "USD", "end_character": 292, "end_date_for_period": "2020-0...
10-K
0000936395-20-000042
20201218153247
20201031
CIENA CORP
North America includes $2.25 billion, $2.25 billion and $1.77 billion of United States revenue for fiscal years ended October 31, 2020, November 2, 2019 and November 3, 2018, respectively. No other country accounted for at least 10% of total revenue for the periods presented above.
[ { "currency_/_unit": "USD", "end_character": 28, "end_date_for_period": "2020-10-31", "label": "revenues", "start_character": 24, "start_date_for_period": "2019-11-03", "value": 2250000000 }, { "currency_/_unit": "USD", "end_character": 43, "end_date_for_period": "2020-10...
10-K
0001260221-20-000099
20201112135822
20200930
TransDigm Group INC
Sales to foreign customers, primarily in Western Europe, Canada and Asia, were $1,696 million, $1,778 million and $1,355 million during the fiscal years ended 2020, 2019 and 2018.
[ { "currency_/_unit": "USD", "end_character": 85, "end_date_for_period": "2020-09-30", "label": "revenues", "start_character": 80, "start_date_for_period": "2019-10-01", "value": 1696000000 }, { "currency_/_unit": "USD", "end_character": 101, "end_date_for_period": "2019-0...
10-K
0001319161-20-000032
20201123074629
20200930
Warner Music Group Corp.
Actual results related to EMP included in the consolidated statement of operations for the fiscal year ended September 30, 2019 relate to the transition period from October 10, 2018 to September 30, 2019 and consist of revenues of $240 million and operating income of $8 million.
[ { "currency_/_unit": "USD", "end_character": 235, "end_date_for_period": "2020-09-30", "label": "XBRL-OOS", "start_character": 232, "start_date_for_period": "2019-10-01", "value": 240000000 }, { "currency_/_unit": "USD", "end_character": 270, "end_date_for_period": "2020-...
10-K
0001350420-20-000010
20201223162155
20200930
Lincolnway Energy, LLC
The Company has an agreement with an unrelated entity for marketing, selling and distributing all of the ethanol produced by the Company. Revenues with this customer were approximately $80,097,000, $75,203,000, and $77,736,000 for the years ended September 30, 2020, 2019 and 2018, respectively. Trade accounts receivab...
[ { "currency_/_unit": "USD", "end_character": 197, "end_date_for_period": "2020-09-30", "label": "revenues", "start_character": 187, "start_date_for_period": "2019-10-01", "value": 80097000 }, { "currency_/_unit": "USD", "end_character": 210, "end_date_for_period": "2019-0...
10-K
0001350420-20-000010
20201223162155
20200930
Lincolnway Energy, LLC
The Company also has an agreement with an unrelated entity for marketing, selling and distributing the distillers grains. Revenues with this customer, including both distillers grains and corn oil, were $19,196,000, $15,329,000 and $16,933,000 for the years ended September 30, 2020, 2019 and 2018 , respectively. Trade...
[ { "currency_/_unit": "USD", "end_character": 215, "end_date_for_period": "2020-09-30", "label": "revenues", "start_character": 205, "start_date_for_period": "2019-10-01", "value": 19196000 }, { "currency_/_unit": "USD", "end_character": 228, "end_date_for_period": "2019-0...
10-K
0001403161-20-000070
20201119160334
20200930
VISA INC.
Weighted-average diluted shares outstanding are calculated on an as-converted basis, and include incremental common stock equivalents, as calculated under the treasury stock method. The computation includes 3 million common stock equivalents for each of fiscal 2020, 2019 and 2018 because their effect would have been di...
[ { "currency_/_unit": "shares", "end_character": 208, "end_date_for_period": "2020-09-30", "label": "eps", "start_character": 207, "start_date_for_period": "2019-10-01", "value": 3000000 }, { "currency_/_unit": "shares", "end_character": 270, "end_date_for_period": "2020-0...
10-K
0001406587-20-000087
20201119143838
20200930
Forestar Group Inc.
Land and lot sales to D.R. Horton were $887.6 million, $326.6 million and $39.1 million in fiscal 2020, 2019 and the nine months ended September 30, 2018, respectively.
[ { "currency_/_unit": "USD", "end_character": 45, "end_date_for_period": "2020-09-30", "label": "revenues", "start_character": 40, "start_date_for_period": "2019-10-01", "value": 887600000 }, { "currency_/_unit": "USD", "end_character": 61, "end_date_for_period": "2019-09-...
10-K
0001417398-20-000042
20201112062440
20200930
Hillenbrand, Inc.
On November 21, 2019, we completed the acquisition of Milacron, which includes its existing information systems and internal controls over financial reporting. In conducting our evaluation of the effectiveness of our internal control over financial reporting for our fiscal year ended September 30, 2020, we have exclud...
[ { "currency_/_unit": "USD", "end_character": 871, "end_date_for_period": "2020-09-30", "label": "revenues", "start_character": 866, "start_date_for_period": "2019-10-01", "value": 735800000 }, { "currency_/_unit": "USD", "end_character": 956, "end_date_for_period": "2020-...
10-K
0001423221-20-000021
20201211160330
20201031
Quanex Building Products CORP
We record the estimated future tax effects of temporary differences between the tax basis of assets and liabilities and the amounts reported in our consolidated balance sheets, as well as net operating losses and tax credit carry forwards. We evaluate the carrying value of the net deferred tax assets and determine whet...
[ { "currency_/_unit": "USD", "end_character": 1374, "end_date_for_period": "2020-10-31", "label": "earnings", "start_character": 1370, "start_date_for_period": "2017-11-01", "value": 40100000 } ]
10-K
0001493594-20-000063
20201118160839
20201002
MACOM Technology Solutions Holdings, Inc.
For fiscal years 2020, 2019 and 2018, the effective tax rates on $41.6 million, $423.2 million and $155.2 million, respectively, of pre-tax loss from continuing operations were (10.9)%, 9.3% and 13.8%, respectively. The effective income tax rates for fiscal years 2020, 2019 and 2018 were impacted by a lower income tax ...
[ { "currency_/_unit": "USD", "end_character": 70, "end_date_for_period": "2020-10-02", "label": "earnings", "start_character": 66, "start_date_for_period": "2019-09-28", "value": -41600000 }, { "currency_/_unit": "USD", "end_character": 86, "end_date_for_period": "2019-09-...
10-K
0001498301-20-000105
20201211061318
20200801
Ascena Retail Group, Inc.
Ascena Retail Group, Inc., a Delaware corporation, is a national specialty retailer of apparel for women and tween girls. The Company's continuing operations consist of its direct channel operations and approximately 2,500 stores throughout the United States, Canada and Puerto Rico. The Company had annual revenues for ...
[ { "currency_/_unit": "asna:Store", "end_character": 222, "end_date_for_period": "2020-08-01", "label": "XBRL-OOS", "start_character": 217, "start_date_for_period": "2020-08-01", "value": 2500 }, { "currency_/_unit": "USD", "end_character": 379, "end_date_for_period": "202...
10-K
0001632790-20-000094
20201117152113
20200930
ENERGIZER HOLDINGS, INC.
For the twelve months ended September 30, 2020 the Company has recorded a pre-tax loss of $141.6 for the divestment, which includes contractual adjustments and recognition of tax and other indemnifications under the definitive purchase agreement. Under the definitive purchase agreement, the Company indemnified VARTA A...
[ { "currency_/_unit": "USD", "end_character": 96, "end_date_for_period": "2020-09-30", "label": "earnings", "start_character": 91, "start_date_for_period": "2019-10-01", "value": -141600000 } ]
10-K
0001663577-20-000499
20201217172247
20200930
CLEANSPARK, INC.
As shown in the accompanying consolidated financial statements, the Company incurred net losses of $23,346,143
[ { "currency_/_unit": "USD", "end_character": 110, "end_date_for_period": "2020-09-30", "label": "earnings", "start_character": 100, "start_date_for_period": "2019-10-01", "value": -23346143 } ]
10-K
0001670541-20-000080
20201130071125
20200930
Adient plc
On December 31, 2019, Adient sold the RECARO automotive high performance seating systems business to a group of investors for de minimis proceeds. As a result of the sale, Adient recorded a loss of $21 million during the quarter ending December 31, 2019. For fiscal 2019, the RECARO business recorded $148 million of net...
[ { "currency_/_unit": "USD", "end_character": 201, "end_date_for_period": "2019-12-31", "label": "XBRL-OOS", "start_character": 199, "start_date_for_period": "2019-10-01", "value": -21000000 }, { "currency_/_unit": "USD", "end_character": 305, "end_date_for_period": "2019-...
10-K
0001674910-20-000221
20201124170123
20200930
VALVOLINE INC
Operating and pre-tax income include the matters noted in (a), as well as adjustments associated with legacy and separation-related matters, restructuring activities, acquisition and divestiture-related activity, and business interruption recoveries. Restructuring expense of $1 million and $1 million of legacy and sepa...
[ { "currency_/_unit": "USD", "end_character": 278, "end_date_for_period": "2019-12-31", "label": "ebit", "start_character": 277, "start_date_for_period": "2019-10-01", "value": 1000000 }, { "currency_/_unit": "USD", "end_character": 293, "end_date_for_period": "2019-12-31"...
10-K
0001728949-20-000067
20201104171944
20200927
QUALCOMM INC/DE
Based on this evaluation, we concluded that the revenue recognition criteria were met, and we recorded revenues of $1.8 billion in the fourth quarter of fiscal 2020 related to the full amount due from Huawei under the settlement agreement and amounts paid for the March 2020 and June 2020 quarters under the new global p...
[ { "currency_/_unit": "USD", "end_character": 119, "end_date_for_period": "2020-09-27", "label": "revenues", "start_character": 116, "start_date_for_period": "2020-06-29", "value": 1800000000 } ]
10-K
0001728949-20-000067
20201104171944
20200927
QUALCOMM INC/DE
In fiscal 2018, all of the costs ($474 million) related to pre-commercial research and development of 5G technologies were included in unallocated corporate research and development expenses, whereas similar costs related to the research and development of other technologies, including 3G and 4G technologies, were reco...
[ { "currency_/_unit": "USD", "end_character": 38, "end_date_for_period": "2018-09-30", "label": "XBRL-OOS", "start_character": 35, "start_date_for_period": "2017-09-25", "value": 474000000 }, { "currency_/_unit": "USD", "end_character": 762, "end_date_for_period": "2019-09...
10-K
0001730168-20-000226
20201218170710
20201101
Broadcom Inc.
Our results of continuing operations for fiscal year 2020 included $1,610 million of net revenue attributable to the Symantec Business. It was impracticable to determine the effect on net income attributable to the Symantec Business as we had integrated the Symantec Business into our ongoing operations during the year....
[ { "currency_/_unit": "USD", "end_character": 73, "end_date_for_period": "2020-11-01", "label": "revenues", "start_character": 68, "start_date_for_period": "2019-11-04", "value": 1610000000 }, { "currency_/_unit": "USD", "end_character": 490, "end_date_for_period": "2020-1...
10-K
0001730168-20-000226
20201218170710
20201101
Broadcom Inc.
Our results of continuing operations for fiscal year 2019 included $3,377 million of net revenue attributable to CA. It was impracticable to determine the effect on net income attributable to CA as we had integrated a substantial portion of CA into our ongoing operations during the year. The results of operations of CA...
[ { "currency_/_unit": "USD", "end_character": 73, "end_date_for_period": "2019-11-03", "label": "revenues", "start_character": 68, "start_date_for_period": "2018-11-05", "value": 3377000000 }, { "currency_/_unit": "USD", "end_character": 424, "end_date_for_period": "2019-1...
10-K
0001730168-20-000226
20201218170710
20201101
Broadcom Inc.
Our results of continuing operations for fiscal year 2018 included $1,780 million of net revenue attributable to Brocade. It was impracticable to determine the effect on net income attributable to Brocade as we had integrated a substantial portion of Brocade into our ongoing operations. The results of operations of Bro...
[ { "currency_/_unit": "USD", "end_character": 73, "end_date_for_period": "2018-11-04", "label": "revenues", "start_character": 68, "start_date_for_period": "2017-10-30", "value": 1780000000 }, { "currency_/_unit": "USD", "end_character": 413, "end_date_for_period": "2018-1...
10-K
0001772016-20-000070
20201120134629
20200930
BELLRING BRANDS, INC.
The following table summarizes the impact of the Company’s adoption of Accounting Standards Codification (“ASC”) Topic 606 on a modified retrospective basis in the Company’s Consolidated Statement of Operations for the year ended September 30, 2019. As a result of the adoption, certain payments to customers totaling $8...
[ { "currency_/_unit": "USD", "end_character": 322, "end_date_for_period": "2019-09-30", "label": "revenues", "start_character": 319, "start_date_for_period": "2018-10-01", "value": -8800000 } ]
10-Q
0001596783-20-000017
20200203083304
20191231
Catalent, Inc.
The Company recorded a provision for income taxes for the three months ended December 31, 2019 of $13.0 million relative to earnings from operations before income taxes of $58.5 million. The Company recorded a provision for income taxes for the three months ended December 31, 2018 of $2.3 million relative to earnings ...
[ { "currency_/_unit": "USD", "end_character": 104, "end_date_for_period": "2019-12-31", "label": "XBRL-OOS", "start_character": 100, "start_date_for_period": "2019-10-01", "value": 13000000 }, { "currency_/_unit": "USD", "end_character": 178, "end_date_for_period": "2019-1...
10-Q
0001530721-20-000008
20200205160734
20191228
Capri Holdings Ltd
Versace’s results of operations have been included in our consolidated financial statements beginning on December 31, 2018. Versace contributed total revenue of $195 million and $630 million, respectively, for the three and nine months ended November 30, 2019 and net loss from operations of $12 million and $6 million, ...
[ { "currency_/_unit": "USD", "end_character": 165, "end_date_for_period": "2019-11-30", "label": "XBRL-OOS", "start_character": 162, "start_date_for_period": "2019-09-01", "value": 195000000 }, { "currency_/_unit": "USD", "end_character": 182, "end_date_for_period": "2019-...
10-Q
0001670541-20-000004
20200207161338
20191231
Adient plc
On December 31, 2019, Adient sold the RECARO automotive high performance seating systems business to a group of investors for de minimis proceeds. As a result of the sale, Adient recorded a loss of $21 million during the quarter ending December 31, 2019. For the three months ended December 31, 2019 and 2018, the RECARO...
[ { "currency_/_unit": "USD", "end_character": 201, "end_date_for_period": "2019-12-31", "label": "XBRL-OOS", "start_character": 199, "start_date_for_period": "2019-10-01", "value": -21000000 }, { "currency_/_unit": "USD", "end_character": 342, "end_date_for_period": "2019-...
10-Q
0001628280-20-003692
20200317070309
20190930
BAXTER INTERNATIONAL INC
The $26 million decrease to net income was driven by the items described above in the condensed consolidated statement of income for the three months ended September 30, 2018 section.
[ { "currency_/_unit": "USD", "end_character": 7, "end_date_for_period": "2018-09-30", "label": "earnings", "start_character": 5, "start_date_for_period": "2018-07-01", "value": -26000000 } ]
10-Q
0001628280-20-003692
20200317070309
20190930
BAXTER INTERNATIONAL INC
The $35 million decrease to net income was driven by the items described above in the condensed consolidated statement of income for the nine months ended September 30, 2018 section.
[ { "currency_/_unit": "USD", "end_character": 7, "end_date_for_period": "2018-09-30", "label": "earnings", "start_character": 5, "start_date_for_period": "2018-01-01", "value": -35000000 } ]
10-Q
0001628280-20-003692
20200317070309
20190930
BAXTER INTERNATIONAL INC
The $35 million decrease to net income was driven by the items described above in the condensed consolidated statement of income for the nine months ended September 30, 2018 section.
[ { "currency_/_unit": "USD", "end_character": 7, "end_date_for_period": "2018-09-30", "label": "earnings", "start_character": 5, "start_date_for_period": "2018-01-01", "value": -35000000 } ]
10-Q
0001049521-20-000009
20200204163726
20191227
MERCURY SYSTEMS INC
The revenues and income before income taxes from APC included in the Company's consolidated results for the second quarter ended December 27, 2019 were $9,653 and $1,495, respectively. The revenues and income before income taxes from APC included in the Company's consolidated results for the six months ended December 2...
[ { "currency_/_unit": "USD", "end_character": 158, "end_date_for_period": "2019-12-27", "label": "revenues", "start_character": 153, "start_date_for_period": "2019-09-28", "value": 9653 }, { "currency_/_unit": "USD", "end_character": 169, "end_date_for_period": "2019-12-27...
10-Q
0001049521-20-000009
20200204163726
20191227
MERCURY SYSTEMS INC
The Company recorded an income tax provision of $5,110 and $4,483 on income from operations before income taxes of $20,786 and $16,866 for the second quarters ended December 27, 2019 and December 31, 2018, respectively. The Company recorded an income tax provision of $3,092 and $7,612 on income from operations before i...
[ { "currency_/_unit": "USD", "end_character": 54, "end_date_for_period": "2019-12-27", "label": "XBRL-OOS", "start_character": 49, "start_date_for_period": "2019-09-28", "value": 5110000 }, { "currency_/_unit": "USD", "end_character": 65, "end_date_for_period": "2018-12-31...
10-Q
0000016732-20-000018
20200304075138
20200126
CAMPBELL SOUP CO
On October 11, 2019, we completed the sale of our European chips business for £63, or $77. The European chips business had net sales of $25 for the six-month period ended January 26, 2020. The European chips business had net sales of $32 for the three-month period and $60 for the six-month period ended January 27, 2019...
[ { "currency_/_unit": "GBP", "end_character": 81, "end_date_for_period": "2020-01-26", "label": "XBRL-OOS", "start_character": 79, "start_date_for_period": "2019-07-29", "value": 63000000 }, { "currency_/_unit": "USD", "end_character": 89, "end_date_for_period": "2020-01-2...
10-Q
0001412408-20-000028
20200609161019
20200430
Phreesia, Inc.
During the three months ended April 30, 2020, the Company recognized $1,554 in subscription and related services revenue related to the leasing of PhreesiaPads and Arrival Stations.
[ { "currency_/_unit": "USD", "end_character": 75, "end_date_for_period": "2020-04-30", "label": "revenues", "start_character": 70, "start_date_for_period": "2020-02-01", "value": 1554000 } ]
10-Q
0001353283-20-000024
20200601160200
20200430
SPLUNK INC
As we expect to settle the principal amount of our convertible senior notes in cash, we use the treasury stock method for calculating any potential dilutive effect on diluted net income per share, if applicable. The conversion spread of 14.3 million shares will have a dilutive impact on diluted net income per share of ...
[ { "currency_/_unit": "shares", "end_character": 241, "end_date_for_period": "2020-04-30", "label": "eps", "start_character": 237, "start_date_for_period": "2020-02-01", "value": 14300000 }, { "currency_/_unit": null, "end_character": 441, "end_date_for_period": "2018-09-2...
10-Q
0001628280-20-004602
20200403165641
20200223
LANDEC CORP \CA\
In December 2019, the FASB issued ASU 2019-12, Simplifying the Accounting for Income Taxes (“ASU 2019-12”). ASU 2019-12 eliminates certain exceptions related to the approach for intraperiod tax allocation, the methodology for calculating income taxes in an interim period and the recognition of deferred tax liabilities ...
[ { "currency_/_unit": "USD", "end_character": 677, "end_date_for_period": "2020-02-23", "label": "earnings", "start_character": 674, "start_date_for_period": "2019-11-25", "value": 400000 } ]
10-Q
0001305323-20-000036
20200429161935
20200331
Zovio Inc
The assets and liabilities of Fullstack were recorded on the Company’s condensed consolidated balance sheets at their preliminary estimated fair values as of April 1, 2019, the acquisition date. Fullstack’s results of operations are included in the Company’s condensed consolidated statements of income (loss) from that ...
[ { "currency_/_unit": "USD", "end_character": 362, "end_date_for_period": "2020-03-31", "label": "revenues", "start_character": 359, "start_date_for_period": "2020-01-01", "value": 3500000 }, { "currency_/_unit": "USD", "end_character": 401, "end_date_for_period": "2020-03...
10-Q
0001305323-20-000036
20200429161935
20200331
Zovio Inc
The Fullstack Contingent Consideration will become issuable, subject to the terms and conditions of the Fullstack Merger Agreement. Of the total contingent 2,250,000 shares, (i) 1,250,000 are based upon final determination of the achievement of certain employee retention requirements and is being expensed over the rete...
[ { "currency_/_unit": "shares", "end_character": 165, "end_date_for_period": "2019-04-01", "label": "eps", "start_character": 156, "start_date_for_period": "2019-04-01", "value": 2250000 }, { "currency_/_unit": "shares", "end_character": 187, "end_date_for_period": "2019-0...
10-Q
0001305323-20-000036
20200429161935
20200331
Zovio Inc
The assets and liabilities of TutorMe were recorded on the Company’s condensed consolidated balance sheets at their preliminary estimated fair values as of April 3, 2019, the acquisition date. TutorMe’s results of operations are included in the Company’s condensed consolidated statements of income (loss) from that date...
[ { "currency_/_unit": "USD", "end_character": 356, "end_date_for_period": "2020-03-31", "label": "revenues", "start_character": 353, "start_date_for_period": "2020-01-01", "value": 400000 }, { "currency_/_unit": "USD", "end_character": 395, "end_date_for_period": "2020-03-...
10-Q
0000203527-20-000015
20200512164908
20200403
VARIAN MEDICAL SYSTEMS INC
The Company recorded income of $2.1 million and $4.2 million during the three and six months ended March 29, 2019, respectively, on these equipment leases.
[ { "currency_/_unit": "USD", "end_character": 35, "end_date_for_period": "2019-03-29", "label": "revenues", "start_character": 32, "start_date_for_period": "2018-12-29", "value": 2100000 }, { "currency_/_unit": "USD", "end_character": 52, "end_date_for_period": "2019-03-29...
10-Q
0001546380-20-000019
20200506163052
20200328
SCOTTS MIRACLE-GRO CO
U.S. Consumer Segment Profit was $372.9 million in the second quarter of fiscal 2020, an increase of 16.5% from the second quarter of fiscal 2019 Segment Profit of $320.0 million; and was $331.5 million for the first six months of fiscal 2020, an increase of 19.7% from the first six months of fiscal 2019 Segment Profit...
[ { "currency_/_unit": "USD", "end_character": 39, "end_date_for_period": "2020-03-28", "label": "earnings", "start_character": 34, "start_date_for_period": "2019-12-29", "value": 372900000 }, { "currency_/_unit": "USD", "end_character": 170, "end_date_for_period": "2019-03...
10-Q
0001546380-20-000019
20200506163052
20200328
SCOTTS MIRACLE-GRO CO
Hawthorne Segment Profit was $25.5 million in the second quarter of fiscal 2020, an increase of 147.6% from the second quarter of fiscal 2019 Segment Profit of $10.3 million; and was $39.4 million for the first six months of fiscal 2020, an increase of 168.0% from the first six months of fiscal 2019 Segment Profit of $...
[ { "currency_/_unit": "USD", "end_character": 34, "end_date_for_period": "2020-03-28", "label": "earnings", "start_character": 30, "start_date_for_period": "2019-12-29", "value": 25500000 }, { "currency_/_unit": "USD", "end_character": 165, "end_date_for_period": "2019-03-...
10-Q
0001546380-20-000019
20200506163052
20200328
SCOTTS MIRACLE-GRO CO
Other Segment Profit was $4.0 million in the second quarter of fiscal 2020, an increase of 5.3% from second quarter of fiscal 2019 Segment Profit of $3.8 million. Other Segment Profit was $0.4 million for the first six months of fiscal 2020, as compared to the first six months of fiscal 2019 Segment Loss of $0.2 millio...
[ { "currency_/_unit": "USD", "end_character": 29, "end_date_for_period": "2020-03-28", "label": "earnings", "start_character": 26, "start_date_for_period": "2019-12-29", "value": 4000000 }, { "currency_/_unit": "USD", "end_character": 153, "end_date_for_period": "2019-03-3...
10-Q
0001546380-20-000019
20200506163052
20200328
SCOTTS MIRACLE-GRO CO
Corporate expenses were $36.9 million in the second quarter of fiscal 2020, an increase of 7.6% from second quarter of fiscal 2019 expenses of $34.3 million; and were $63.0 million for the first six months of fiscal 2020, an increase of 1.4% from the first six months of fiscal 2019 expenses of $62.1 million. For the th...
[ { "currency_/_unit": "USD", "end_character": 29, "end_date_for_period": "2020-03-28", "label": "earnings", "start_character": 25, "start_date_for_period": "2019-12-29", "value": -36900000 }, { "currency_/_unit": "USD", "end_character": 148, "end_date_for_period": "2019-03...
10-Q
0001628280-20-007203
20200508155615
20200331
Accelerate Diagnostics, Inc
For the three months ended March 31, 2020, the Company did not carry an income tax provision amount as the Company does not recognize tax benefits from current year tax losses in the U.S. and other foreign jurisdictions. The Company’s tax expense for the three months ended March 31, 2020 differs from the tax expense co...
[ { "currency_/_unit": "USD", "end_character": 61, "end_date_for_period": "2020-03-31", "label": "XBRL-OOS", "start_character": 59, "start_date_for_period": "2020-01-01", "value": 0 }, { "currency_/_unit": "USD", "end_character": 409, "end_date_for_period": "2020-03-31", ...