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the forward-looking statements are not historical facts , but rather are based on current expectations , estimates , assumptions and projections about our industry , business and future financial results . our actual results could differ materially from the results contemplated by these forward-looking statements due t... | results of operations the following table sets forth the consolidated statements of operations and the percentage change from the preceding year for the periods indicated : replace_table_token_9_th * * percentage change not meaningful . the following table sets forth the consolidated statements of operations , expresse... | 10,000 |
the financial results presented in this form 10-k reflect the taste , scent and legacy frutarom business segments prior to the realignment . as a leading creator of flavor offerings , we help our customers deliver on the promise of delicious and healthy foods and drinks that appeal to consumers . while we are a global ... | results of operations replace_table_token_3_th nmf : not meaningful _ ( 1 ) adjusted operating margin for the year ended december 31 , 2019 excludes integration related costs of $ 55.2 million , restructuring and other charges of $ 29.8 million , n & b transaction related costs of $ 20.7 million , compliance review and... | 10,001 |
diluted earnings per share is calculated by dividing net income available to common shareholders by the weighted average number of common shares and dilutive common shares equivalents outstanding during the period . the company 's common share equivalents consist of stock options , restricted stock units ( rsus ) , and... | results of operations year ended december 31 , 2019 compared to the year ended december 31 , 2018 the following table represents our historical operating results for the periods presented : replace_table_token_4_th revenues total revenues were $ 150.4 million for the year ended december 31 , 2019 , a decrease of $ 5.2 ... | 10,002 |
for investments accounted for using the equity method of accounting , cadence records its proportionate share of the investee 's income or loss , net of the effects of any basis differences , to other income , net on a one-quarter lag in cadence 's consolidated income statements . 54 cadence reviews its non-marketable ... | results of operations the discussion of our fiscal 2019 consolidated results of operations include year-over-year comparisons versus fiscal 2018 for revenue , cost of revenue , operating expenses , other non-operating expenses , income taxes and cash flows . for a discussion of the fiscal 2018 changes compared to fisca... | 10,003 |
in accordance with the fasb revised guidance on “ testing of goodwill for impairment , ” a company first has the option to assess qualitative factors to determine whether it is more likely than not that the fair value of a reporting unit is less than its carrying amount . if the company decides , as a result of its qua... | revenues our ips segment 's revenues for the year ended september 30 , 2017 increased by $ 7,325,255 or 15 % , to $ 56,569,266 from $ 49,244,011for the year ended september 30 , 2016. the increase was mainly attributed to increased sales and to some extent , the acquisition of ais . our ems segment 's revenues for the ... | 10,004 |
oil and gas field services also provides equipment rentals to support drill sites . revenue from rentals is recognized ratably over the rental period . lodging services provides accommodation services , along with catering and hospitality primarily in remote areas of western canada . in addition , within lodging servic... | highlights total revenues for 2017 increased 6.9 % to $ 2.94 billion , compared with $ 2.76 billion in 2016 . increases in total revenues were primarily related to growth in our technical services and safety-kleen segments . direct revenues in our technical services segment increased $ 87.4 million in 2017 compared wit... | 10,005 |
for additional information and reconciliation of the non-gaap adjusted net income to net income attributable to avangrid , see “ — non-gaap financial measures ” . see “ — results of operations ” for further analysis of our operating results for the year . our financial condition and financing capability will be depende... | results of operations the following table sets forth financial information by segment for each of the periods indicated . replace_table_token_16_th replace_table_token_17_th 60 replace_table_token_18_th ( 1 ) other amounts represent corporate , gas and intersegment eliminations . comparison of period to period results ... | 10,006 |
the amounts disclosed in the tables below represent farmer mac 's holdings of a portion of the beneficial interests issued by these agvantage trusts . for vies classified as investment securities , which include auction-rate certificates , asset-backed securities , and government-sponsored enterprise ( `` gse `` ) -gua... | balance sheet review assets . farmer mac 's total assets as of december 31 , 2016 were $ 15.6 billion , compared to $ 15.5 billion as of december 31 , 2015 . the increase in total assets was primarily attributable to an increase in total farmer mac guaranteed securities and total loans , net of allowance , offset in pa... | 10,007 |
f-5 archrock , inc. consolidated statements of cash flows ( in thousands ) replace_table_token_26_th the accompanying notes are an integral part of these consolidated financial statements . f-6 archrock , inc. notes to consolidated financial statements 1. organization and summary of significant accounting policies orga... | summary of results revenue . revenue was $ 904.4 million , $ 794.7 million and $ 807.1 million during the years ended december 31 , 2018 , 2017 and 2016 , respectively . the increase in revenue during the year ended december 31 , 2018 compared to the year ended december 31 , 2017 was due to increases in revenue from ou... | 10,008 |
on april 2 , 2012 , we entered into an agreement with guy yachin to serve as a member of our board of directors for a consideration of $ 2,500 per month and an additional payment for every board of directors ' meeting at the rate of $ 300 for the first hour of attendance and $ 200 for each additional hour or portion of... | results of operations comparison of the year ended november 30 , 2017 to the year ended november 30 , 2016 our loss before income tax for the year ended november 30 , 2017 are summarized as follows in comparison to our expenses for the year ended november 30 , 2016 : replace_table_token_1_th revenues our revenues for t... | 10,009 |
the company 's ability to borrow under the credit facility is subject to its ongoing compliance with a number of customary affirmative and negative covenants , including limitations with respect to liens , indebtedness , distributions , mergers , consolidations , investments , restricted payments and asset sales , as w... | results of operations the company had no results of operations prior to the completion of the company 's initial public offering on may 27 , 2015. since the completion of the initial public offering through december 31 , 2015 , the company had investments in 41 properties , entered into a $ 75.0 million revolving credi... | 10,010 |
to avoid unnecessary real estate loan foreclosures , we may refer borrowers to counseling services , as well as consider a cure agreement , loan modification , voluntary sale ( including a short sale ) , or deed in lieu of foreclosure . when two payments are past due on a collateral dependent real estate loan and it ap... | consolidated results see table below for our consolidated operating results . a further discussion of our operating results for each of our business segments is provided under “ segment results. ” replace_table_token_3_th 41 comparison of consolidated results for 2014 and 2013 finance charges decreased in 2014 when com... | 10,011 |
changes in the mix of our products , such as changes in the proportion of accessories , which are higher margin , may also impact our overall cost of goods sold , buying and occupancy costs . we review our inventory levels on an on-going basis in order to identify slow-moving merchandise and generally use markdowns to ... | results of operations the table below sets forth the various line items in the consolidated statements of income and comprehensive income as a percentage of net sales for the last three years . replace_table_token_7_th fiscal year comparisons net sales replace_table_token_8_th ( a ) net sales per average gross square f... | 10,012 |
eligible employees may contribute up to 15 % of their compensation towards the quarterly purchase of our common story_separator_special_tag introduction the following discussion and analysis should be read in conjunction with our consolidated financial statements and the related notes included in item 8 of this annual ... | results of operations information regarding non-gaap measures and other in the discussion and analysis of our results of operations that follows , in addition to reporting financial results in accordance with gaap , we provide information regarding ebitdac , ebitdac margin , adjusted ebitdac , adjusted ebitdac margin ,... | 10,013 |
this discussion should be read in conjunction with “ note regarding forward-looking statements , ” “ risk factors , ” “ selected financial data , ” “ quantitative and qualitative disclosures about market risk ” and the company 's consolidated financial statements included elsewhere herein . this management 's discussio... | actuarial assumption review . results for 2015 include a $ 313 million ( $ 203 million , net of income tax ) charge associated with our annual assumption review related to reserves and dac , of which a $ 3 million loss ( $ 2 million , net of income tax ) was recognized in net derivative gains ( losses ) . of the $ 313 ... | 10,014 |
recognized income tax positions are measured at the largest amount that is greater than 50 % likely of being realized upon ultimate settlement . changes in recognition or measurement are reflected in the period in which the change in estimate occurs . ( l ) share-based compensation the company recognizes all employee s... | overview we are an international provider of staffing services ( traditional time and materials-based as well as project-based ) , information technology infrastructure services and telecommunication infrastructure and security services . our staffing services consist of workforce solutions that include providing conti... | 10,015 |
carlisle is committed to generating superior shareholder returns by combining a unique management style of decentralization , entrepreneurial spirit , active mergers and acquisitions , and a balanced and disciplined approach to capital deployment , all with a culture of continuous improvement as embodied in the carlisl... | segment results of operations within this md & a for further information related to segment operating income results . 2017 compared with 2016 replace_table_token_17_th the increase in operating income and operating margin percentage primarily reflected the non-recurrence of $ 141.5 million of goodwill and other intang... | 10,016 |
the following discussion is based on our consolidated financial statements included elsewhere herein . our revenues are derived principally from membership services , including club membership dues and marketing fees paid to us for services provided by third parties , from publications , including subscriptions and adv... | revenues revenues of $ 518.7 million for 2012 increased by $ 37.3 million , or 7.8 % , from 2011. membership services revenues for 2012 of $ 153.8 million increased $ 6.0 million , or 4.0 % , from 2011. this revenue increase was largely attributable to a $ 6.2 million increase in extended vehicle warranty program reven... | 10,017 |
charges to inventory obsolescence expense totaled $ 3,108,826 and $ 2,250,130 for the years ended december 31 , 2015 and 2014 , respectively . the company recognized an inventory obsolescence allowance of $ 8,417,095 and $ 6,934,044 as of the years ended december 31 , 2015 and 2014 , respectively . valuation of long-li... | general and administrative expenses our general and administrative expenses for the year ended december 31 , 2015 were $ 1.9 million , remaining close to $ 1.7 million in 2014. general and administrative expenses accounted for 9.3 % and 7.8 % of our total revenues in 2015 and 2014 , respectively . research and developm... | 10,018 |
therefore , these cash receipts are presented in the consolidated statement of cash flows as financing cash inflows , “ receipt of restricted story_separator_special_tag the following discussion and analysis should be read in conjunction with the “ selected financial data ” and the consolidated financial statements and... | results of operations the following table sets forth certain items from our consolidated statements of comprehensive income , expresses these items as a percentage of revenue for the periods indicated and the period-over-period rate of change in each of them . years ended december 31 , 2020 , 2019 , and 2018 ( dollars ... | 10,019 |
we reevaluate these items quarterly based upon facts and circumstances that existed as of the acquisition date with any adjustments to our preliminary estimates being recorded to goodwill if identified within the measurement period . subsequent to the measurement period or story_separator_special_tag we begin managemen... | results of operations impacts of acquisitions the comparability of our operating results in fiscal 2017 compared to fiscal 2016 and in fiscal 2016 compared to fiscal 2015 was impacted by our recent acquisitions . in our discussion of changes in our results of operations from fiscal 2017 compared to fiscal 2016 and fisc... | 10,020 |
the company holds an exclusive and irrevocable option to purchase the leased land story_separator_special_tag overview our operating results for 2004 reflect 11 days of activity commencing december 21 , 2004 , the date we successfully completed our initial public offering . as a result of our initial public offering , ... | overview . the hotel industry had a very challenging year in 2003. in addition , our hotel properties in wilmington and williamsburg , virginia suffered significant revenue losses due to the impact of hurricane isabel in the second half of 2003. revenues . total operating revenue increased $ 0.5 million , or 2.0 % , fr... | 10,021 |
during the year , we expanded our operations to support continued growth of our automotive business , invested in machinery to support the growing demand for comfortcore ® innersprings , and added three new facilities to support growth in our adjustable bed business . we also acquired , in our work furniture business ,... | results from discontinued operations full year earnings from discontinued operations , net of tax , decreased to a loss of $ 124 million in 2014 ( versus earnings of $ 13 million in 2013 ) . this significant decline is primarily due to an impairment charge of $ 93 million related to the goodwill of the store fixtures b... | 10,022 |
interest income on cash and cash equivalents of $ 0.4 million for the year ended december 31 , story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with item 1. business , item 6. selected financial data , item 1a . risk fac... | segment results information on operating segments and a reconciliation to ( loss ) income from operations for the periods indicated are as follows : replace_table_token_5_th see note 17 - segment data . certain statistical data for our business segments for the periods indicated are as follows : replace_table_token_6_t... | 10,023 |
in evaluating director candidates , the nominating and governance committee assesses whether a candidate possesses the integrity , judgment , knowledge , experience , skills and expertise that are likely to enhance the board story_separator_special_tag the following discussion and analysis of our financial condition an... | consolidated results of operations the following table and discussion is a summary of our consolidated results of operations : replace_table_token_19_th ( 1 ) gross margin is a non-gaap financial measure and is discussed under “ management 's discussion and analysis of financial condition and results of operations – ho... | 10,024 |
under the plan , an employee may elect salary reductions which are contributed to the plan . the plan provides for discretionary contributions by the company , which totaled $ 65,995 , $ 66,289 and $ 64,749 for the years ended december 31 , 2017 , 2016 and 2015 , respectively . 12. quarterly financial data ( unaudited ... | results of operations comparison of the years ended december 31 , 2017 and 2016 revenues we did not recognize any revenue for the years ended december 31 , 2017 and 2016. research , development and patent expenses research , development and patent expenses for the year ended december 31 , 2017 increased by $ 0.7 millio... | 10,025 |
we are america 's leader in financial planning and a leading global financial institution with $ 771 billion in assets under management and administration as of december 31 , 2013 . our strategy is centered on helping our clients confidently achieve their goals by providing advice and by managing and protecting their a... | results of operations by segment year ended december 31 , 2012 compared to year ended december 31 , 2011 operating earnings is the measure of segment profit or loss management uses to evaluate segment performance . operating earnings should not be viewed as a substitute for gaap income from continuing operations before... | 10,026 |
· internet advertising revenues for the year ended december 31 , 2018 was approximately us $ 9.6 million , compared with us $ 8.9 million for the year ended december 31 , 2017. due to increase in other new form of self-media advertising channels , our clients continued tightening their investment budget on advertising ... | overview our company company was incorporated in the state of texas in april 2006 and re-domiciled to become a nevada corporation in october 2006. as a result of a share exchange transaction we consummated with china net bvi in june 2009 , we are now a holding company , which through certain contractual arrangements wi... | 10,027 |
for all of our investments for which the amortized cost basis was greater than the fair value at december story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our consolidated financial statements and related notes appe... | results of operations replace_table_token_15_th ( 1 ) cost of revenue and operating expenses include stock-based compensation expense and depreciation and amortization expense as follows : replace_table_token_16_th 45 replace_table_token_17_th the following table sets forth our consolidated statements of operations dat... | 10,028 |
we have included the rental income from third party leases with other tenants in the building , and the proportionate share of building expenses for those leases , in other income ( expense ) , net in our consolidated results of operations from the date of acquisition . these amounts were not material for the periods p... | results of operations the following table sets forth our results of operations for the periods presented as a percentage of revenue for those periods : replace_table_token_10_th revenue replace_table_token_11_th 2013 compared to 2012. total revenue decreased $ 408.0 million in 2013 as a result of a decline in both onli... | 10,029 |
the company 's prepared chicken products include fully cooked , ready-to-cook and individually frozen chicken parts , strips , nuggets and patties , some of which are either breaded or non-breaded and either marinated or non-marinated , ready-to-eat meals , multi-protein frozen foods , vegetarian foods and desserts . w... | results of operations 2017 compared to 2016 net sales . net sales for 2017 increased $ 889.3 million , or 9.0 % , from 2016. the following table provides additional information regarding net sales : replace_table_token_12_th ( a ) u.s. net sales generated in 2017 increased $ 771.8 million , or 11.6 % , from u.s. net sa... | 10,030 |
overview of our company logitech is a world leader in products that connect people to the digital experiences they care about . spanning multiple computing , communication and entertainment platforms , we develop and market innovative hardware and software products that enable or enhance digital navigation , music and ... | summary of financial results our total net sales for the fiscal year ended march 31 , 2012 decreased 2 % compared with the fiscal year ended march 31 , 2011. growth in our asia pacific region , led by china , was offset by sales declines in our americas and emea regions . retail sales in fiscal year 2012 decreased 1 % ... | 10,031 |
in april 2017 , our first commercial product , tymlos ( abaloparatide ) injection , was approved by the u.s. food and drug administration ( “ fda ” ) for the treatment of postmenopausal women with osteoporosis at high risk for fracture defined as history of osteoporotic fracture , multiple risk factors for fracture , o... | results of operations the following discussion summarizes the key factors our management team believes are necessary for an understanding of our consolidated financial statements . years ended december 31 , 2018 and december 31 , 2017 replace_table_token_4_th product revenue — we began commercial sales of tymlos within... | 10,032 |
our primary goal is to become the market leader for a patient-friendly diagnostic screening product for the early detection of colorectal pre-cancer and cancer . our strategic roadmap to achieve this goal includes the following key components : develop and refine our non-invasive cologuard® stool-based dna ( sdna ) col... | results of operations comparison of the years ended december 31 , 2011 and 2010 revenue . total revenue decreased to $ 4.2 million for the year ended december 31 , 2011 from $ 5.3 million for the year ended december 31 , 2010. total revenue is primarily composed of the amortization of up-front technology license fee pa... | 10,033 |
overview we are a san diego-based clinical-stage biopharmaceutical company committed to developing and commercializing innovative products to address unmet needs in women 's sexual and reproductive health . we exist to advance the lives of women by developing innovative solutions , such as woman-controlled contraceptio... | results of operations year ended december 31 , 2019 compared to year ended december 31 , 2018 ( in thousands ) : research and development expenses replace_table_token_7_th the overall decrease in research and development expenses during the year ended december 31 , 2019 was due to a $ 24.9 million decrease in clinical ... | 10,034 |
management determined the fair value of the real estate utilizing an independent appraisal which included cad $ 27.1 million ( $ 26.3 million us ) of in-place leases and cad $ 5.5 million ( $ 5.3 million us story_separator_special_tag the following discussion should be read in conjunction with the consolidated financia... | results of operations year ended december 31 , 2010 compared to year ended december 31 , 2009 rental revenue was $ 235.0 million for the year ended december 31 , 2010 compared to $ 195.8 million for the year ended december 31 , 2009. the $ 39.2 million increase resulted primarily from acquisitions completed in 2009 and... | 10,035 |
the company 's operations are organized and managed based on similar product offerings and end markets , and are reported to senior management as the following seven segments : automotive oem ; food equipment ; test & measurement and electronics ; welding ; polymers & fluids ; construction products ; and specialty prod... | results of operations by segment the reconciliation of segment operating revenue and operating income to total operating revenue and operating income is as follows : replace_table_token_7_th replace_table_token_8_th segments are allocated a fixed overhead charge based on the segment 's revenue . expenses not charged to... | 10,036 |
the company accrues for potential interest and penalties related to unrecognized tax benefits in income tax expense . fair value measurements fair value is the price that would be received story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operati... | results of operations comparison of the years ended december 31 , 2020 and 2019 the following table summarizes our results of operations for the years ended december 31 , 2020 and 2019 : replace_table_token_2_th product revenue , net during the years ended december 31 , 2020 and 2019 , we recognized $ 6.7 million and $... | 10,037 |
the goal is to provide our executives with an overall compensation package that is competitive to median compensation story_separator_special_tag overview the following discussion of financial condition and results of operations should be read in conjunction with the accompanying audited financial statements and notes ... | results of operations comparison of the years ended august 31 , 2011 and 2010 general . we recorded income before income taxes of $ 1.1 billion in fiscal 2011 compared to $ 583.8 million in fiscal 2010 , an increase of $ 563.8 million ( 97 % ) . operating results reflected higher pretax earnings in our energy and ag bu... | 10,038 |
the asus issued were : ( 1 ) in june 2016 , asu 2016-13 , financial instruments-credit losses ( topic 326 ) : measurement of credit losses on financial instruments story_separator_special_tag the following discussion and analysis should be read together with our consolidated financial statements and the notes to those ... | results of operations the following table presents our historical consolidated statements of operations data for the years ended december 31 , 2020 , 2019 , and 2018 , and as a percentage of total revenue for the respective years ( in thousands ) : replace_table_token_3_th 53 revenue we generate revenue primarily from ... | 10,039 |
67 no valuation allowance was recorded against our net deferred tax assets associated with our operations located in china and canada at may 1 , 2016 and may 3 , 2015 , respectively . united states our partial valuation allowance against our u.s. net deferred assets totaled $ 518,000 , $ 561,000 , and $ 666,000 at may ... | results of operations replace_table_token_7_th net sales overall , our net sales were slightly higher in fiscal 2016 compared to a year ago . we have remained focused on our top strategic priorities of product innovation and creativity to provide a product mix that meets the demands of our customers . our scalable and ... | 10,040 |
the material terms of the agreements with our named executive officers are described under executive compensationemployment agreements and executive compensationcompensation tables. share incentive plan we adopted our 2012 share incentive plan . such plan authorized the issuance of up to 500,000 shares of our com... | results of operations the following table presents a comparison of the consolidated statements of operations for the years ended december 31 , 2012 and 2011 , respectively . replace_table_token_24_th same store and new store operating income the following table provides same store and new store financial information . ... | 10,041 |
this discussion and analysis and other parts of this report contain forward-looking statements based upon current beliefs , plans and expectations related to future events and our future financial performance that involve risks , uncertainties and assumptions , such as statements regarding our intentions , plans , obje... | results of operations comparison of the years ended december 31 , 2018 and 2017 the following table sets forth the significant components of our results of operations ( in thousands ) : replace_table_token_5_th per centage is not meaningful 121 collaboration revenue . collaboration revenue was $ 129.2 million for the y... | 10,042 |
goodwill is not amortized but is tested for impairment at the reporting unit level , defined as the affiliate level , at least annually in the fourth quarter or more frequently when events or circumstances occur that indicate that it is story_separator_special_tag management 's discussion and analysis of financial cond... | results of operations comparison of years ended december 31 , 2012 , 2011 and 2010 net income/ ( loss ) . the company recorded net income from continuing operations for the year ended december 31 , 2012 of $ 48.8 million , compared to net income of $ 36.1 million and a loss of $ 12.1 million in 2011 and 2010 , respecti... | 10,043 |
the core principle of asu 2016-02 is that a lessee should recognize on its consolidated balance sheets the assets and liabilities that arise from leases , including operating leases . under the new requirements , a lessee recognizes on the balance sheet the right-of-use asset representing the right to use the underlyin... | summary financial table replace_table_token_40_th revenue in our transportation segment decreased 5.8 % to $ 10.7 billion in 2019 , compared with $ 11.3 billion in 2018 . revenue was primarily impacted by a reduction in business from our largest customer of approximately $ 510 million . this revenue loss was largely re... | 10,044 |
f-12 cvd equipment corporation and subsidiaries notes to consolidated financial statements december 31 , 2013 and 2012 note 3 – uncompleted contracts costs , estimated earnings , and billings on uncompleted contracts are summarized as follows : replace_table_token_9_th 2013 2012 included in accompanying balance sheets ... | results of operations in 2012 , we purchased a 120,000 square foot facility located in central islip , new york 11722 ( the “ property ” ) through the town of islip industrial development agency , ( the “ islip ida ” ) and subsequently added another 10,000 square feet . this building replaced our two ronkonkoma facilit... | 10,045 |
the asu was issued to provide clarity as to when to apply modification accounting when there is a change in story_separator_special_tag this discussion and analysis reviews our consolidated financial statements and other relevant statistical data and is intended to enhance your understanding of our financial condition ... | general . total assets increased by $ 71.5 million , or 11.1 % , to $ 716.7 million at december 31 , 2018 from $ 645.2 million at december 31 , 2017 . this increase was primarily the result of an increase in loans held-for-portfolio , which increased $ 70.9 million or 12.9 % compared to one year ago . asset growth was ... | 10,046 |
resource ( “ hr ” ) , retirement , and insurance services for small- to medium-sized businesses . we offer a comprehensive portfolio of hcm services and products that allow our clients to meet their diverse payroll and hr needs . our payroll processing services , the foundation of our service model , include : · payrol... | results of operations summary of results of operations for fiscal years : replace_table_token_7_th we invest in highly liquid , investment-grade fixed income securities and do not utilize derivative instruments to manage interest rate risk . as of may 31 , 2018 , we had no exposure to high-risk or illiquid inve... | 10,047 |
as of december 31 , 2017 , the company 's only active subsidiary is zynex medical , inc. ( “ zmi , ” a wholly-owned colorado corporation ) through which the company conducts most of its operations . one other subsidiary , zynex europe , aps ( “ zeu , ” a wholly-owned denmark corporation ) , did not generate material re... | results of operations the following table presents our consolidated statements of operations in comparative format ( in thousands ) . replace_table_token_3_th the following table presents our consolidated statements of operations reflected as a percentage of total revenue . replace_table_token_4_th 25 net revenue net r... | 10,048 |
81 replace_table_token_21_th 82 the following table summarizes our depreciation , depletion and amortization and capital additions : ( in millions ) 2019 2018 2017 depreciation , depletion and amortization : mining and pelletizing $ 79.0 $ 68.2 $ 66.6 metallics 0.6 — — corporate 5.5 5.6 6.8 total depreciation , depleti... | consolidated results of operations the following table presents a reconciliation of our gross revenues from product sales and services and sales margin by reportable segment to consolidated revenues from product sales and services and sales margin by reportable segment : replace_table_token_1_th revenues from product s... | 10,049 |
the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our consolidated financial statements and related notes appearing elsewhere in this annual report on form 10-k. some of the statements contained in this discussion and analysis or set forth else... | results of operations comparison of the years ended december 31 , 2020 and 2019 the following table summarizes our results of operations for the periods indicated ( in thousands ) : replace_table_token_6_th 96 operating expenses research and development expenses the following table summarizes our research and developme... | 10,050 |
our actual results may differ materially from those anticipated in these forward-looking statements as a result of various factors , including those set forth under “ risk factors ” included in part i , item 1a or in other parts of this report . overview splunk provides innovative software products that enable organiza... | results of operations the following tables set forth our results of operations for the periods presented and as a percentage of our total revenues for those periods . the period-to-period comparison of financial results is not necessarily indicative of financial results to be achieved in future periods . 46 replace_tab... | 10,051 |
in june 2019 , the company effected a one-time option exchange , wherein employees were offered the opportunity to story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our financial statements and the accompanying notes... | results of operations comparison of years ended december 31 , 2020 and 2019 the following table summarizes the results of our operations for the fiscal years ended december 31 , 2020 and 2019 : replace_table_token_2_th research and development expenses . research and development expenses for the year ended december 31 ... | 10,052 |
f-24 wayside technology group , inc. and subsidiaries notes to consolidated financial statements ( amounts in tables in thousands , except share and per share amounts ) replace_table_token_30_th the company had three customers that accounted for more than 10 % of total sales for 2012. for the year ended december 31 , 2... | results of operations the following table sets forth for the years indicated the percentage of net sales represented by selected items reflected in the company 's consolidated statements of earnings . the year-to-year comparison of financial results is not necessarily indicative of future results : replace_table_token_... | 10,053 |
piami is indirectly owned by a private trust . urc energy , inc is and has been a significant investor in the company . urc energy , inc is indirectly owned by a private trust . while the two trusts are separate they have similar trustees and beneficiaries and therefore the company has noted piami as a related party . ... | results of operations fiscal 2012 as compared to 2011 revenues : total revenues for 2012 and 2011 were $ 3.9 million . in early 2012 the company entered into a five year agreement to sell its gas at an agreed upon price . operating expenses : in 2012 the company recorded a non-cash charge to operations of $ 912,000 pur... | 10,054 |
60 after our initial business combination , members of our management team who remain with us may be paid consulting , management or other fees from the combined company with any and all amounts being fully disclosed to our stockholders , to the extent then known , in the tender offer or proxy solicitation materials , ... | results of operations for the period from april 29 , 2015 ( inception ) through december 31 , 2016 our activities consisted of formation and preparation for the public offering and subsequent to the public offering , locating and completing a suitable initial business combination . as such , we had no operations or sig... | 10,055 |
the core principle of the asu is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with the audited consolida... | results of operations the following table sets forth our results of operations for the periods indicated : replace_table_token_8_th 57 the following table sets forth the consolidated statements of operations data for each of the periods presented as a percentage of revenue . amounts may not sum due to rounding . replac... | 10,056 |
automotive oem coatings sales volumes declined year-over-year and lagged industry demand levels due to a customer-driven market-share shift away from ppg that was offset in other regions of the world . these decreases in sales volumes were partially offset by higher sales volumes in specialty coatings and materials , a... | review and outlook during 2017 , economic conditions improved in all of our major geographical regions while remaining mixed by end-use market . ppg 's aggregate organic sales grew 1.5 % versus the prior year and were higher in the second half of 2017 compared to the first half of 2017. acquisition-related sales from t... | 10,057 |
pursuant to asc 470-20 , issuers of certain convertible debt instruments , such as the notes , that have a net settlement feature and may be settled wholly or partially in cash upon conversion are required to separately account for the liability story_separator_special_tag you should read the following discussion and a... | results of operations consolidated operating results comparison of years ended december 31 , 2020 and 2019 the following table presents selected consolidated statement of operations and comprehensive loss data for each of the periods indicated . replace_table_token_2_th * not meaningful for comparative purposes . reven... | 10,058 |
in december 2011 , we granted stock options and restricted stock units and in january 2012 , we granted performance-based restricted stock units to our named executive officers as part of overall compensation and to reward our executives for the completion of the initial public offering , approval of duexis in the u.s.... | results of operations year ended december 31 , 2011 compared to year ended december 31 , 2010 replace_table_token_5_th * percentage change is not meaningful . 82 net revenues . revenues increased $ 4.6 million , from $ 2.4 million during the year ended december 31 , 2010 , to $ 6.9 million during the year ended decembe... | 10,059 |
ligand has the right to terminate the master license agreement under certain circumstances , including , but not limited to : ( 1 ) in the event of the company 's insolvency or bankruptcy , ( 2 ) if the company does not pay an undisputed amount owing under story_separator_special_tag you should read the following discu... | results of operations comparison of the years ended december 31 , 2020 and 2019 research and development expenses the following table summarizes our research and development expenses for the years ended december 31 , 2020 and 2019 ( in thousands , except % change ) . year ended december 31 , $ change % change 2020 2019... | 10,060 |
the fair value of restricted stock units is based on the market price of the company 's common story_separator_special_tag overview sunpower is a leading global energy company that delivers complete solar solutions to residential , commercial , and power plant customers worldwide through an array of hardware , software... | results of operations revenue replace_table_token_5_th total revenue : our total revenue decreased 48 % during fiscal 2015 as compared to fiscal 2014 primarily because during fiscal 2015 we deferred the recognition of any revenue or profit on the sale of projects involving real estate to 8point3 energy partners under t... | 10,061 |
in 2010 we began licensing to original equipment manufacturers ( “ oems ” ) and tier 1 suppliers who embed our technology into products they develop , manufacture and sell . since 2010 , our licensing customers have sold approximately 45 million devices that use our technology . in 2016 , we augmented our licensing bus... | results of operations we develop user interface and optical interactive touch and gesture solutions . since 2010 , under our licensing agreements , oems and tier 1 suppliers have sold approximately 45 million devices that use our technology . in 2016 , we augmented our licensing business and started to manufacture and ... | 10,062 |
our slow moving and obsolete inventory reserve was $ 268,159 and $ 279,882 at december 31 , 2016 and 2015 , respectively . income taxes income taxes are accounted for under the asset and liability method . under this method , deferred tax assets and liabilities are recognized to reflect the future tax consequences attr... | results of operations : the following table provides a summary of our financial results for the years ended december 31 , 2016 and 2015 : replace_table_token_2_th 8 net sales for the year ended december 31 , 2016 increased by approximately $ 2,218,000 or 6.5 % , as compared to the year ended december 31 , 2015. the inc... | 10,063 |
333-71397 ) 3.96 certificate of amendment , filed may 18 , 1994 , of the certificate of incorporation of mpt acquisition corp. ( now known as marathonnorco aerospace , inc. ) incorporated by reference to transdigm inc. and transdigm holding company 's form s-4 filed january 29 , 1999 ( file no . 333-71397 ) 3.97 certif... | results of operations the following table sets forth , for the periods indicated , certain operating data of the company , including presentation of the amounts as a percentage of net sales ( amounts in thousands ) : replace_table_token_12_th 30 fiscal year ended september 30 , 2015 compared with fiscal year ended sept... | 10,064 |
the company 's product lines fall into three categories : sales of water meters and related technologies to municipal water utilities ( municipal water ) , sales of meters to various industries for water and other fluids ( flow instrumentation ) , and sales of gas meter radios and concrete vibrators to unique markets (... | results of operations net sales net sales in 2014 increased $ 30.7 million , or 9.2 % , to $ 364.8 million from $ 334.1 million in 2013. the overall increase was due primarily to higher sales of municipal water and flow instrumentation products as a result of higher volumes of units sold and the purchase of national me... | 10,065 |
generally , words such as “ may , ” “ will , ” “ should , ” “ could , ” “ anticipate , ” “ expect , ” “ intend , ” “ estimate , ” “ plan , ” “ continue , ” “ goal ” and “ believe , ” or the negative of or other variations on these and other similar expressions identify forward-looking statements . these forward-looking... | results of operations results of operations for fiscal 2013 and 2012 the following table reflects our income from operations for fiscal 2013 and 2012 : replace_table_token_8_th 30 bookings and backlog a booking is recorded when a customer order is reviewed and it is determined that all specifications can be met , produ... | 10,066 |
refer story_separator_special_tag overview the following management 's discussion and analysis of financial condition and results of operations ( `` md & a '' ) is intended to help the reader understand the coca-cola company , our operations and our present business environment . md & a is provided as a supplement to —... | operations review our organizational structure as of december 31 , 2011 , consisted of the following operating segments , the first six of which are sometimes referred to as `` operating groups '' or `` groups '' : eurasia and africa ; europe ; latin america ; north america ; pacific ; bottling investments ; and corpor... | 10,067 |
these thresholds and the economic performance of a program are based on , among other things , story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our consolidated financial statements and related notes included elsewh... | highlights for year ended december 31 , 2017 below are highlights of our performance for the year ended december 31 , 2017 compared to the year ended december 31 , 2016 , as applicable , except as otherwise noted . net earnings decreased 14.0 % to $ 1,935 million for the year ended december 31 , 2017 , primarily driven... | 10,068 |
the following discussion should be read in conjunction with the consolidated financial statements and notes thereto included in item 8 : “ financial statements and supplementary data ” of this annual report on form 10-k. all information presented herein is based on our fiscal calendar . unless otherwise stated , refere... | results of operations consolidated statements of operations data the following tables set forth our results of operations for the specified periods , as well as our results of operations for the specified periods as a percentage of revenue . the period-to-period comparisons of results of operations are not necessarily ... | 10,069 |
we specifically analyze aged receivables , customer credit-worthiness , historical bad debts and current economic trends when evaluating the adequacy of the allowance for doubtful accounts . as a result of our periodic analysis , we maintain an allowance for estimated losses that may result from the inability of our te... | results of operations our consolidated results of operations are often not comparable from period to period due to the effect of property acquisitions and dispositions completed during the comparative reporting periods . our “ total portfolio ” represents all of the properties owned during the reported periods . to eli... | 10,070 |
for information regarding factors that could have a material adverse effect on our business , refer to risk factors under item 1a of this report . overview zion oil and gas is an oil and gas exploration company with a history of 18 years of oil and gas exploration in israel . we were incorporated in florida on april 6 ... | results of operations the following table sets forth our statements of operations data for the years ended december 31 ( all data is in thousands of usd ) : replace_table_token_5_th 25 for the year ended december 31 , 2017 compared to december 31 , 2016 revenue . we currently have no revenue generating operations . ope... | 10,071 |
during 2000 , vist realty solutions , llc was formed as a subsidiary of vist bank for the purpose of providing title insurance and other real estate related services to its customers through limited partnership arrangements with third parties involved in the real estate services industry . on october 29 , 2008 , vist r... | results of operations net income for 2008 was $ 191,000 or $ 0.03 per share diluted compared to $ 7.47 million or $ 1.31 per share diluted for 2007 and $ 9.15 million or $ 1.62 per share diluted for 2006. these changes are a result of increasing net interest income after provision for loan losses offset by decreases in... | 10,072 |
we offer our customers traditional cable video programming , internet services , and telephone services , as well as advanced video services such as ondemand tm , hd television and dvr service . we also sell local advertising on cable networks and provide fiber connectivity to cellular towers . see “ part i. item 1. bu... | results of operations the following table sets forth the percentages of revenues that items in the accompanying consolidated statements of operations constituted for the periods presented ( dollars in millions , except per share data ) : replace_table_token_5_th revenues . total revenues grew $ 300 million or 4 % in th... | 10,073 |
the company does story_separator_special_tag caution regarding forward-looking statements this annual report on form 10-k for the fiscal year ended july 31 , 2018 , or this form 10-k , including the information incorporated by reference herein , contains forward-looking statements within the meaning of section 27a of t... | results of operations the following table shows certain data from our consolidated statements of income expressed as a percentage of total service revenues and vehicle sales for fiscal 2018 , 2017 and 2016 : replace_table_token_5_th comparison of fiscal years ended july 31 , 2018 , 2017 and 2016 the following table pre... | 10,074 |
you should review the `` risk factors '' section of this annual report on form 10-k for a discussion of important factors that could cause actual results to differ materially from the results described in , or implied by , the forward-looking statements contained in this annual report on form 10-k. story_separator_spec... | results of operations overview in assessing our results of operations in a given period , one of the primary factors we consider is the level of snowfall experienced within the prior snow season . we typically compare the snowfall level in a given period both to the snowfall level in the prior season and to those snowf... | 10,075 |
story_separator_special_tag half of the year in the oil & gas segment . the decrease in new award activity in 2009 was attributable to the oil & gas , global services and power segments , offset somewhat by increased new awards in industrial & infrastructure and government . approximately 80 percent of consolidated new... | results of operations summary of overall company results consolidated revenue of $ 20.8 billion in 2010 decreased compared to 2009 consolidated revenue of $ 22.0 billion primarily because large revenue increases in the industrial & infrastructure and government segments were more than offset by a significant revenue de... | 10,076 |
we focus primarily on the upper end of the floorcovering market where we believe we have strong brands and competitive advantages with our style and design capabilities and customer relationships . our fabrica , masland , and dixie home brands have a significant presence in the high-end residential floorcovering market... | results of operations fiscal year ended december 26 , 2020 compared with fiscal year ended december 28 , 2019 replace_table_token_4_th net sales . net sales for the year ended december 26 , 2020 were $ 315.9 million compared with $ 374.6 in the year-earlier period , a decrease of 15.7 % for the year-over-year compariso... | 10,077 |
story_separator_special_tag from our digital marketing solutions are generated from set-up fees and subscription fees for our lead generation tools through search engine optimization , social media marketing and website enhancements . we derived approximately 3 % of our revenues from digital marketing services during f... | overview fiscal 2015 was a game changing year for ari , with revenues exceeding $ 40 million . we acquired three new businesses which are strategic to our operations , which we expect to be accretive to our shareholders and which position us for double digit revenue growth in fiscal 2016. total revenue increased 22.5 %... | 10,078 |
in the fourth quarter of 2011 , the company accrued $ 21.0 million ( $ 13.0 story_separator_special_tag overview the company 's strategy is to apply its expertise in energy and transportation infrastructure industries to increase market share , increase profitability and enhance shareholder value through : organic grow... | earnings overview the following table summarizes the contribution to consolidated earnings ( loss ) by each of the company 's businesses . replace_table_token_7_th 2013 compared to 2012 consolidated earnings for 2013 increased $ 279.6 million from the prior year . this increase was due to : absence of the write-downs o... | 10,079 |
similar expressions are intended to identify `` forward-looking statements '' within the meaning of the private securities litigation reform act of 1995. such statements are subject to certain risks and uncertainties , including , among other things , ( i ) the possibility that the actual reduction in the company 's ef... | general net income decreased $ 1.2 million , or 2.5 % , during the year ended december 31 , 2016 , compared to the year ended december 31 , 2015. net income was $ 45.3 million for the year ended december 31 , 2016 compared to $ 46.5 million for the year ended december 31 , 2015. this decrease was due to an increase in ... | 10,080 |
the bank has operated continuously since it opened in 1904. the bank conducted business at one location for 85 years and began branching in 1989. at december 31 , 2012 , the bank had 25 full service banking locations in the louisville msa , three full service banking locations in the indianapolis msa , and three full s... | summary of loan loss experience the following table summarizes average loans outstanding , changes in the allowance for loan losses arising from loans charged off and recoveries on loans previously charged off by loan category and additions to the allowance charged to expense . replace_table_token_21_th see provision ... | 10,081 |
this discussion should be read in conjunction with our historical financial statements and related notes thereto and the other disclosures contained elsewhere in this form 10-k. the results of operations for the periods reflected herein are not necessarily indicative of results that may be expected for future periods ,... | consolidated results net revenues —net revenues increased $ 96.8 million , or 2.6 % , to $ 3,763.7 million in the year ended december 31 , 2017 from $ 3,666.9 million in the year ended december 31 , 2016 . the increase in net revenues was primarily due to our recent acquisitions which provided a 2 % increase as well as... | 10,082 |
our revenues are derived principally from the interest on loans and securities and loan fees and service charges . our primary sources of funds are deposits and principal and interest payments on loans and securities . at june 30 , 2017 , we had total assets of $ 481.3 million , total deposits of $ 394.5 million and to... | general . net income increased by $ 279 thousand , or 5.3 % , to $ 5.5 million for the year ended june 30 , 2017 from $ 5.2 million for the year ended june 30 , 2016. the increase in net income was the result of a decrease in noninterest expense of $ 730 thousand , or 6.4 % , from $ 11.5 million to $ 10.8 million and a... | 10,083 |
in most cases , these milestone payments are based on the achievement of development or regulatory milestones , including the exercise of options to obtain licenses related to specific disease targets , commencement of various phases of clinical trials , filing of product license applications , approval of product lice... | results of operations year ended december 31 , 2013 , compared to year ended december 31 , 2012 total revenues . total revenues decreased $ 9.8 million , or 55.9 % , to $ 7.7 million in 2013 from $ 17.5 million in 2012. our license and royalty revenue decreased by $ 9.5 million which was primarily the result of the rec... | 10,084 |
accounts payable accounts payable increased $ 338,693 , or 14.0 % , to $ 2,751,894 as of june 30 , 2013 , from $ 2,413,201 as of june 30 , 2012. the increase in accounts payable is a result of increased inventories , the timing of our weekly payments to suppliers and the timing of purchases of product components . acco... | results of operations fiscal year 2013 compared to fiscal year 2012 net sales net sales in fiscal year 2013 were $ 29,538,275 compared to $ 31,664,181 in fiscal year 2012. the $ 2,125,906 decrease is characterized by sales reductions evenly split between supplies and capital equipment distributed for other manufacturer... | 10,085 |
these statements are based on our current expectations , assumptions , estimates and projections about our business and our industry and involve known and unknown risks , uncertainties and other factors that may cause our company 's or our industry 's results , levels of activity , performance or achievements to be mat... | results of operations revenues revenues by category were as follows ( dollars in thousands ) : replace_table_token_6_th collaboration revenues for the year ended december 31 , 2018 were impacted by our adoption of accounting standards update no . 2014-09 , revenue from contracts with customers ( topic 606 ) . for addit... | 10,086 |
the results of operations of the renewafuel operations are reflected as discontinued operations in the accompanying consolidated financial statements for all periods presented . we recorded a loss of $ 0.1 million as income and gain on sale from discontinued operations , net of tax in the statements of consolidated ope... | 2014 outlook summary u.s. iron ore ( 1 ) eastern canadian iron ore ( 2 ) asia pacific iron ore ( 3 ) north american coal ( 4 ) sales volume ( million tons ) 22 - 23 6 - 7 10 - 11 7 - 8 production volume ( million tons ) 22 - 23 6 - 7 10 - 11 7 - 8 cash cost per ton $ 65 - $ 70 $ 85 - $ 90 $ 60 - $ 65 $ 85 - $ 90 dd & a... | 10,087 |
64 the following table summarizes the average recorded investment of impaired loans for the years ended december 31 , 2013 , 2012 and 2011 ( dollars in thousands ) : replace_table_token_48_th the majority of impaired loans are also nonaccruing for which no interest income was recognized during each of the years ended d... | results of operations net income for the year ended december 31 , 2013 compared to the year ended december 31 , 2012 , net income increased $ 324,000 , or 5.8 % , from net income of $ 5.6 million in 2012 to net income of $ 5.9 million in 2013. net income available to common stockholders was $ 4.8 million , or $ 0.22 pe... | 10,088 |
as of december 31 , 2017 , the company 's tier 1 leverage capital ratio was 14.35 % , our common equity tier 1 ratio was 17.54 % , our tier 1 risk-based capital ratio totaled 17.80 % , and our total risk-based capital ratio was 22.55 % . refer to our regulatory capital requirements for further discussion on regulatory ... | financial condition and results of operations . general critical accounting policies the discussion and analysis of the company 's audited consolidated financial statements are based upon its audited consolidated financial statements , which have been prepared in accordance with accounting principles generally accepted... | 10,089 |
forecasting the estimated future cash flows requires management to make estimates and assumptions about significant variables , such as the probabilities of outcomes and estimated holding periods , direct and terminal capitalization rates , and potential disposal proceeds to be received upon a sale . we identified the ... | results of operations overall the company 's real estate investment portfolio grew from approximately $ 2.22 billion in gross investment amount representing 821 properties with 14.6 million square feet of gross leasable space as of december 31 , 2019 to approximately $ 3.30 billion in gross investment amount representi... | 10,090 |
as described in note 18 , “ segment and geographic information , ” we integrated gca 's operations into our industry group model effective november 1 , 2017. as story_separator_special_tag the following management 's discussion and analysis of financial condition and results of operations ( “ md & a ” ) is intended to ... | key financial highlights revenues increased by $ 988.6 million , or 18.1 % , during 2018 , as compared to 2017 . this included $ 855.7 million of incremental revenues from the september 1 , 2017 acquisition of gca . operating profit increased by $ 36.7 million , or 36.1 % , during 2018 , as compared to 2017 . the incre... | 10,091 |
when multiple-deliverables included in an arrangement are separated into different units of accounting , the arrangement consideration is allocated to the identified separate units based on a relative selling price hierarchy . the selling price for a deliverable is based on its vendor-specific objective evidence of sel... | results of operations consolidated statements of operations data the following table sets forth our consolidated statements of operations data for each of the periods indicated ( in thousands ) : replace_table_token_8_th ( 1 ) includes amortization of acquired technology of $ 3.6 million , $ 3.2 million and $ 0.7 milli... | 10,092 |
our actual results could differ materially from those anticipated in the forward-looking statements as a result of a variety of factors and risks including the impact of the weakness in the u.s. and international economies on our business , our inability to manage our future growth effectively or profitably , fluctuati... | summary of results of operations total revenue for the fiscal year ended september 30 , 2013 ( “ fiscal 2013 ” ) decreased to $ 24.5 million from $ 26.3 million for the fiscal year ended september 30 , 2012 ( “ fiscal 2012 ” ) . loss from operations for fiscal 2013 was ( $ 3.2 ) million compared with loss from operatio... | 10,093 |
executive overview the fiscal years ended june 27 , 2020 , june 29 , 2019 and june 30 , 2018 were each 52-week periods . tapestry is a leading new york-based house of modern luxury accessories and lifestyle brands . tapestry is powered by optimism , innovation and inclusivity . our brands are approachable and inviting ... | in fiscal 2020 , resulting in an operating margin of 16.7 % , as compared to $ 1.15 billion and 26.9 % , respectively in fiscal 2019 . excluding items affecting comparability , coach operating income decreased 32.0 % or $ 370.3 million to $ 787.1 million from $ 1.16 billion in fiscal 2019 ; and operating margin was 22.... | 10,094 |
4. other financial statement information other receivables other receivables consist of the following ( in thousands ) : replace_table_token_14_th property and equipment , net property and equipment , net consists of the following ( in thousands ) : replace_table_token_15_th depreciation and amortization expense relate... | results of operations comparisons of the years ended december 31 , 2020 and 2019 the following table summarizes our results of operations for the periods presented : replace_table_token_0_th * not meaningful revenue replace_table_token_1_th revenue increased by $ 0.5 million , or 466 % , from $ 0.1 million in 2019 to $... | 10,095 |
the following tables present the gross fair value of asset and liability derivatives that are designated as hedging instruments under asc 815 and derivatives that are not designated as hedging instruments under asc 815 , as well as the net derivative positions and location of the asset and liability balances within the... | financial highlights operating income grew to $ 426 million compared to $ 245 million in the prior-year period . pre-tax income grew to $ 296 million compared to $ 113 million in the prior-year period . gaap net income of $ 183 million or $ 2.98 per diluted share compared to $ 69 million or $ 1.10 per diluted share in ... | 10,096 |
we estimate fair values primarily based on appraisals , when available , or quoted market prices on liquid assets . anticipated recoveries from private mortgage insurance and government guarantees are also considered in evaluating the potential impairment of loans at the date of transfer . when the anticipated future c... | financial highlights we reported net income of $ 3.1 billion ( $ 6.80 per diluted share ) in 2011 , with each of our three business segments contributing to our earnings . in comparison , we reported net income of $ 2.7 billion ( $ 6.01 per diluted share ) in 2010. our capital levels continued to increase during 2011 ,... | 10,097 |
the company 's annual test for impairment is performed as of october 1 of each fiscal year . if indicators of impairment are present , the company evaluates the carrying value of the intangible assets in relation to estimates of future undiscounted cash flows . if the carrying value of the intangible asset exceeds its ... | results of operations in this section , we discuss the results of our operations for the year ended december 31 , 2019 compared to the year ended december 31 , 2018. for a discussion of the year ended december 31 , 2018 compared to the year ended december 31 , 2017 , please refer to part ii , item 7 , `` management 's ... | 10,098 |
in february 2015 , the fasb issued asu 2015-02 , amendments to the consolidation analysis , which makes certain changes to both the variable interest model and the voting model , including changes to ( 1 ) the identification of variable interests ( fees paid to a decision maker or service provider ) , ( 2 ) the vari... | results of operations we derive substantially all of our revenue from rents received from tenants under existing leases at each of our properties . this revenue generally includes fixed base rents and recoveries of expenses that we have incurred and that we pass through to the individual tenants , in each case as provi... | 10,099 |
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